Billed Entity:
21973
BIE CNTRL OFC/DPT OF INTERIOR
FRN:
2220263
Funding Year:
2011
470#:
673600000720484
471#:
816641
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
MR1: The FRN was modified from $32,352.00/mo. to $25,404.91/mo. to agree with the applicant documentation. <><><><><>MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application: Cherokee Central High School. The student counts associated with the closed entity have been removed from the application. <><><><><>MR3: Entity# 209822, entity # 43182, entity # 43193, entity # 43571, entity # 96068, entity # 221489, entity # 97574 entity # 66536 has been removed from Block 4, Worksheet number C 1369448, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$274,373.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$274,373.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$32,352.00
$25,404.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,224.00
$304,858.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,224.00
$304,858.92
Discount Percent:
90
90
Requested Amount:
$349,401.60
$274,373.03