Billed Entity:
127809
FRN:
1439066
Funding Year:
2006
470#:
995090000412281
471#:
522637
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the indirect cost.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$904.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$904.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,131.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,131.00
Discount Percent:
80
80
Requested Amount:
$988.80
$904.80