Billed Entity:
127780
TAMPA HILLSBOROUGH CO PUB LIB
FRN:
789025
Funding Year:
2002
470#:
982320000398303
471#:
305451
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$89,287.68
Last Date of Service:
 
Disbursed Amount:
$77,257.00
Payment Mode:
BEAR
Remaining:
$12,030.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$16,450.00
$11,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,400.00
$139,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,400.00
$139,512.00
Discount Percent:
64
64
Requested Amount:
$126,336.00
$89,287.68