Billed Entity:
127804
FRN:
1844776
Funding Year:
2009
470#:
598350000730295
471#:
675641
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The Contract Number was changed from SRC-950-ZZ-30-4198-02-00 to DMS-08/09-071 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 07/01/2009 to 05/22/2009 and the Contract Expiration Date was changed from 06/30/2010 to 05/21/2014 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Verizon Florida Inc., SPIN number 143001435.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,337.60
Last Date of Service:
2014-05-21
Disbursed Amount:
$18,332.93
Payment Mode:
BEAR
Remaining:
$2,004.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,237.00
$4,237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,844.00
$50,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,844.00
$50,844.00
Discount Percent:
40
40
Requested Amount:
$20,337.60
$20,337.60