Billed Entity:
143482
FRN:
1642430
Funding Year:
2008
470#:
184830000625432
471#:
594759
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product_blackberry kit. <><><><><> MR2: The FRN was modified from $4051.12/mo. to $3834.63/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,752.80
Last Date of Service:
 
Disbursed Amount:
$37,711.09
Payment Mode:
SPI
Remaining:
$41.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,051.12
$3,495.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,613.44
$41,947.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,613.44
$41,947.56
Discount Percent:
90
90
Requested Amount:
$43,752.10
$37,752.80