Billed Entity:
21973
BIE CNTRL OFC/DPT OF INTERIOR
FRN:
2683863
Funding Year:
2014
470#:
673600000720484
471#:
983149
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,640,812.06
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,017,365.76
Payment Mode:
SPI
Remaining:
$623,446.30
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$231,168.71
$231,168.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,774,024.52
$2,774,024.52
One Time Cost:
$160,211.10
$160,211.10
One Time Ineligible Cost:
$0.00
$160,211.10
Total Cost:
$2,934,235.62
$2,934,235.62
Discount Percent:
90
90
Requested Amount:
$2,640,812.06
$2,640,812.06