Billed Entity:
153062
FRN:
1846904
Funding Year:
2009
470#:
994550000765981
471#:
674373
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The Contract Number was changed from SRC DTI-05-0002/DTI-06-0009 to GSS-09-580-LOCAL SVC to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from October 7, 2009 to December 16, 2009 and the Contract Expiration Date was changed from June 30, 2010 to June 30, 2012 to agree with the applicant documentation. <><><><><> MR3: The Service Start Date was changed from October 7, 2009 to December 16, 2009. <><><><><> MR4: The annual post-commitment amount for this funding request has been reduced from $861,242.93 to $669,856.00 in order to reflect the correct number of months of service; based on the Contract Award Date and the Service Start Date. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR6: In consultation with the applicant, the service provider has been changed to reflect Verizon Delaware LLC, SPIN 143002680.
Service Start Date (471):
2009-12-16
Service Start Date (486):
2009-12-16
Committed Amount:
$669,855.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$661,496.43
Payment Mode:
BEAR
Remaining:
$8,359.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156,975.00
$156,874.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$1,412,775.00
$1,882,498.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412,775.00
$1,098,123.95
Discount Percent:
61
61
Requested Amount:
$861,792.75
$669,855.61