Billed Entity:
152291
CITY OF SPRINGFIELD
FRN:
1913402
Funding Year:
2009
470#:
618480000707857
471#:
696231
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $35000/m to $31000/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$331,080.00
Last Date of Service:
 
Disbursed Amount:
$289,024.62
Payment Mode:
SPI
Remaining:
$42,055.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35,000.00
$31,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$372,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$372,000.00
Discount Percent:
89
89
Requested Amount:
$373,800.00
$331,080.00