Billed Entity:
208004
STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES
FRN:
2516535
Funding Year:
2013
470#:
598350000730295
471#:
914815
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 5/18/09 to 5/22/09 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,808.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,808.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,954.00
$3,954.00
Ineligible Monthly Cost:
$178.50
$178.50
Months of Service:
12
12
Annual Recurring Charges:
$45,306.00
$45,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,306.00
$45,306.00
Discount Percent:
68
68
Requested Amount:
$30,808.08
$30,808.08