Billed Entity:
21973
BIE CNTRL OFC/DPT OF INTERIOR
FRN:
2514342
Funding Year:
2013
470#:
673600000720484
471#:
921468
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The amount of the recurring funding request was changed from $146,298.98/month to $142,468.22/month to remove the ineligible service: GSA Management Fee for $3,830.76/month. <><><><><> MR2: The amount of the non-recurring funding request was changed from $17,845.20 to $16,596.04 to remove the ineligible service: GSA Management Fee for $1,249.16.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,519,068.92
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,445,416.03
Payment Mode:
SPI
Remaining:
$73,652.89
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$146,298.98
$142,468.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,755,587.76
$1,709,618.64
One Time Cost:
$17,845.20
$16,596.04
One Time Ineligible Cost:
$0.00
$16,596.04
Total Cost:
$1,773,432.96
$1,726,214.68
Discount Percent:
88
88
Requested Amount:
$1,560,621.00
$1,519,068.92