Billed Entity:
208004
STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES
FRN:
2614783
Funding Year:
2014
470#:
598350000730295
471#:
950667
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$442,072.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$442,072.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48,995.00
$48,995.00
Ineligible Monthly Cost:
$3,514.30
$3,514.30
Months of Service:
12
12
Annual Recurring Charges:
$545,768.40
$545,768.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545,768.40
$545,768.40
Discount Percent:
81
81
Requested Amount:
$442,072.40
$442,072.40