Billed Entity:
127910
FRN:
1893590
Funding Year:
2009
470#:
916260000717104
471#:
690874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Blackberry services $180.00 <><><><><> MR3: The FRN was modified from $811.96 to $631.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,825.17
Last Date of Service:
 
Disbursed Amount:
$6,825.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$811.96
$631.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,743.52
$7,583.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,743.52
$7,583.52
Discount Percent:
86
90
Requested Amount:
$8,379.43
$6,825.17