Billed Entity:
125376
FRN:
1724986
Funding Year:
2008
470#:
912030000649523
471#:
610373
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: Blackberry phone purchases. <><><><><> MR2: The FRN was modified from $5318.70/yr to $4318.80/yr to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,418.53
Last Date of Service:
 
Disbursed Amount:
$2,418.08
Payment Mode:
BEAR
Remaining:
$0.45
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$359.90
$359.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.80
$4,318.80
One Time Cost:
$999.90
$999.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,318.70
$4,318.80
Discount Percent:
56
56
Requested Amount:
$2,978.47
$2,418.53