Billed Entity:
10762
FRN:
1595197
Funding Year:
2007
470#:
166210000604787
471#:
576903
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
Applicant did not respond to administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges has been secured.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,870.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,870.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
90
90
Requested Amount:
$4,870.80
$4,870.80