Billed Entity:
221362
FRN:
1561594
Funding Year:
2007
470#:
104440000601136
471#:
561040
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible service indirect cost.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,428.41
Last Date of Service:
 
Disbursed Amount:
$1,428.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.26
$139.26
Ineligible Monthly Cost:
$0.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$1,671.12
$1,587.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,671.12
$1,587.12
Discount Percent:
90
90
Requested Amount:
$1,504.01
$1,428.41