Billed Entity:
15424
FRN:
1130665
Funding Year:
2004
470#:
608740000488896
471#:
392683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The one-time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,490.46
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,490.46
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,936.86
$787.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,242.32
$9,444.96
One Time Cost:
$1,650.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$24,892.32
$10,544.96
Discount Percent:
90
90
Requested Amount:
$22,403.09
$9,490.46