Free Redacted Document - District Court of Federal Claims - federal

Case 1:08-cv-00101-LJB

Document 39-2

Filed 07/21/2008

Page 1 of 4

ADCI of Delaware, LLC

~NVO~CE
CORRECTED INVOICE
(FOR RECORD PURPOSES) COMMANDANT (G-ACS-2B) USCG HQ 2100 SECOND ST., S.W. SUITE 1100 Washington, DC 20593-0001 Attn: Todd W. Blase Invoice No.: Account Number: Contract No.: Order No.: Invoice Date: Billing Period: Total Due: 200712 R FLT55 FLT55 GS-35F-0456P HSCG23 - 08-F-TM}4002 2/25/08 12/1/07 - 12/31/07

Inmarsat Airtime Charges (see attached detail):

VENDOR STRATOS STRATOS TOTAL

BILL PERIOD 12/1/2007 12/1/2007

MOBILE NAME SITKINAK SITKINAK

MOBILE 600871043 764677516

CALL TYPE HSD VOICE

DUR 3069 0,9

CORRECTED CHARGE

Remittance should be sent to: 5550 Friendship Boulevard, Suite 340, Chevy Chase, Maryland 20815 Or Questions: Telephone: Fax:

301-951-4423 301-951-1222

Exhibit A

1

Case 1:08-cv-00101-LJB

Document 39-2

Filed 07/21/2008

Page 2 of 4

ADCI of Delaware, LLC

~NVO~CE
To: COMMANDANT (G-ACS-2B) USCG HQ 2100 SECOND ST., S.W. SUITE 1100 Washington, DC 20593-0001 Attn: Todd W. Blose invoice No.: Account Number: Contract No.: Order No.: Invoice Date: Billing Period: Total Due: 200712_FLT55 FLT55 GS-35F-0456P HSCG23-08-A-TMM001 1/15/08 12/1/07 - 12/31/07

Inmarsat Airtime Charges (see attached detail): VENDOR STRATOS STRATOS STRATOS STRATOS STRATOS STRATOS TOTAL BILL PERIOD 12/1/2007 12/!/2007 12/1/2007 12/1/2007 12/1/2007 11/1/2007 MOBILE NAME CUTTYHUNK CUTTYHUNK CUTTYHUNK DRUMMOND DRUMMOND TISCOM TS MOBILE DUR 4207.7 600914444 600914447 597.3625 761154475 9.5 424.4 600914519 600914523 167~67 600914342 6.8 TOTALCHARGE

Remittance should be sent to: 5550 Friendship Boulevard, Suite 340, Chevy Chase, Maryland 20815
Or Wire To:

Questions: Telephone: Fax:

301-951-4423 301-95!-1222

Exhibit A

2

Case 1:08-cv-00101-LJB

Document 39-2

Filed 07/21/2008

Page 3 of 4

ADCI of Delaware, LLC

~NVO~CE
CORRECTED INVOICE
(FOR RECORD PURPOSES)

To:

COMMANDANT (G-ACS-2B) USCG HQ 2100 SECOND ST., S,W, SUITE 1100 Washington, DC 20593-0001 Attn: Todd W. Blose

Invoice No.: Account Number: Contract No.: Order No.: Invoice Date: Billing Period:

200801_FLT55 FLT55 GS-35F-O456P HSCG23 - 08 -F-TNN002 2/25/08 1/1/08- 1/31/08

Tota! Due:

Inmarsat Airtime Charges (see attached detail):
VENDOR STRATOS STRATOS STRATOS STRATOS STRATOS STRATOS STRATOS STRATOS STRATOS STRATOS STRATOS TOTAL BILL PERIOD 1/1/2008 1/1/2008 1/1/2008 1/1/2008 1/1/2008 1/1/2008 1/1/2008 1/!/2008 1/1/2008 1/1/2008 1/1/2008 MOBILE NAME DRUMMOND DRUMMOND GALVESTON ISLAND GALVESTON ISLAND GALVESTON ISLAND GALVESTON ISLAND I/.JSKA KISKA KISKA KISKA SITKINAK MOBILE 600914519 600914523 600914499 600914511 600914513 761154540 600914514 600914516 600914518 761154542 600871043 CALL TYPE HSD MPDS 14SD NS D MPDS VOICE HSD HSD MPDS VOICE HSD DUR 337.6 571.912 36.4 0.1 26.854 0,3 9.1 0.1 14.9682 0.1 408

Remittance should be sen| to: 5550 Friendship Boulevard, Suite 340, Chevy Chase, Maryland 20815

Or Wire To:

Questions: Telephone: Fax:

301-951-4423 301-951 - 1222

Exhibit A

3

Case 1:08-cv-00101-LJB

Document 39-2

Filed 07/21/2008

Page 4 of 4

ADCI of Delaware, LLC

~NVO~CE
To: COMMANDANT (G-ACS-2B) USCG HQ 2100 SECOND ST., S.W. SUITE 1100 Washington, DC 20593-000! Attn: Todd W. Blase Invoice No.: Account Number: Contract No.: Order No.: Invoice Date: Billing Period: Total Due: 200802 FLT55 FLT55 GS-35F-0456P HSCG23-08-F-TMM002 3/17/08 2/1/08 - 2/29/08

Inmarsat Airtime Charges (see attached detail): VENDOR STRATOS STRATOS STRATOS STRATOS STRATOS TOTAL BILL PERIOD 2/1/2008 2/1/2008 2/1/2008 2/1/2008 2/1/2008 MOBILE NAME DRUMMOND DRUMMOND GALVESTON ISLAND KISKA KISKA MOBILE 600914519 600914523 600914513 600914514 600914518 CALL TYPE HSD MPDS MPDS HSD MPDS DUR 416.6 566.4 5.5 12.1 41.0 1041.5 TOTAL CHARGE

Remittance should be sent to: 5550 Friendship Boulevard, Suile 340, Chevy Chase, Maryland 20815
Or Wire To: Questions: Telephone: Fax: 301-95 ] -4423 301-951-1222

Exhibit A

4