Billed Entity:
142913
FRN:
1907549
Funding Year:
2009
470#:
175970000583158
471#:
690932
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/09 to 1/1/07 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from CED 6/30/2010 to 10/31/2010 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 11% ineligible for Simply Everything MRC for $11/mo, Untd BKB Email/Web 2yr Promation for $359.91/mo, Untd Blackberry Email & Web for 2,732.04/mo and Unsupported amount for $1,645.56/mo. <><><><><> MR4: The FRN was modified from $14,994.21/mo to $10,245.70/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$110,653.56
Last Date of Service:
2010-10-31
Disbursed Amount:
$110,653.10
Payment Mode:
BEAR
Remaining:
$0.46
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$14,994.21
$14,994.21
Ineligible Monthly Cost:
$0.00
$4,748.51
Months of Service:
12
12
Annual Recurring Charges:
$179,930.52
$122,948.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,930.52
$122,948.40
Discount Percent:
90
90
Requested Amount:
$161,937.47
$110,653.56