Billed Entity:
128223
FRN:
1885979
Funding Year:
2009
470#:
145280000725341
471#:
677819
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Blackberry service. <><><><><> MR2: The FRN was modified from $5,702.07/month to $4,588.83/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,577.04
Last Date of Service:
 
Disbursed Amount:
$17,491.10
Payment Mode:
BEAR
Remaining:
$5,085.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,702.07
$5,702.07
Ineligible Monthly Cost:
$0.00
$1,113.24
Months of Service:
12
12
Annual Recurring Charges:
$68,424.84
$55,065.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,424.84
$55,065.96
Discount Percent:
41
41
Requested Amount:
$28,054.18
$22,577.04