Billed Entity:
21973
BIE CNTRL OFC/DPT OF INTERIOR
FRN:
2514343
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 $56,869.34/month to $54,715.45/month to remove the ineligible service: GSA Management Fee for $1,244.92/month and unsupported costs of $908.97/month for service to Beatrice Rafferty School, JKL Bahweting Arishnabe Academy, and Ohkay Owingeh Community School. <><><><><> MR2: The amount of the non-recurring funding request was changed from $3,569.04 to $3,319.21 to remove the ineligible service: GSA Management Fee for $249.83.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$574,117.01
Last Date of Service:
2014-09-30
Disbursed Amount:
$527,289.74
Payment Mode:
SPI
Remaining:
$46,827.27
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$56,869.34
$54,715.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682,432.08
$656,585.40
One Time Cost:
$3,569.04
$3,319.21
One Time Ineligible Cost:
$0.00
$3,319.21
Total Cost:
$686,001.12
$659,904.61
Discount Percent:
87
87
Requested Amount:
$596,820.97
$574,117.01