Billed Entity:
208004
STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES
FRN:
2474104
Funding Year:
2013
470#:
598350000730295
471#:
908605
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: 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:
$425.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$172.89
Payment Mode:
BEAR
Remaining:
$252.68
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$46.93
$46.93
Ineligible Monthly Cost:
$2.60
$2.60
Months of Service:
12
12
Annual Recurring Charges:
$531.96
$531.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.96
$531.96
Discount Percent:
80
80
Requested Amount:
$425.57
$425.57