Billed Entity:
128054
FRN:
1877266
Funding Year:
2009
470#:
936080000708139
471#:
670583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): Blackberry service. <><><><><> MR2: The FRN was modified from $2,890.00/month to 2,595.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-21
Committed Amount:
$18,917.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,374.83
Payment Mode:
SPI
Remaining:
$542.72
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$2,744.00
$2,890.00
Ineligible Monthly Cost:
$0.00
$295.00
Months of Service:
12
12
Annual Recurring Charges:
$32,928.00
$31,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,928.00
$31,140.00
Discount Percent:
81
81
Requested Amount:
$26,671.68
$25,223.40