Billed Entity:
135319
FRN:
1536651
Funding Year:
2007
470#:
579710000598418
471#:
557097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Internet Access charges for blackberry email/web. <><><><><> MR2: This FRN contained products/services for Telecomm Service and Internet Access. You did not post on your Form 470 for Internet Access. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Internet Access is 1639133 and service provider is Sprint Communication. The product/service remaining in this FRN is Telecomm Service. <><><><><> MR3: The FRN was modified from $2,370.37/m to $2,331.15/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,658.78
Last Date of Service:
 
Disbursed Amount:
$22,658.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-26

Original
Committed
Monthly Cost:
$2,370.37
$2,331.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,444.44
$27,973.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,444.44
$27,973.80
Discount Percent:
81
81
Requested Amount:
$23,040.00
$22,658.78