Billed Entity:
128710
FRN:
1826507
Funding Year:
2009
470#:
311750000714263
471#:
664883
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The category of service was changed from Contract to Month-to-Month in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: Blackberry Email and Web. <><><><><> MR3: The FRN was modified from $3,081.40 to $2,535.23 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,338.21
Last Date of Service:
 
Disbursed Amount:
$23,200.18
Payment Mode:
SPI
Remaining:
$1,138.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,081.40
$2,535.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,976.80
$30,422.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,976.80
$30,422.76
Discount Percent:
80
80
Requested Amount:
$29,581.44
$24,338.21