Billed Entity:
201792
FRN:
686223
Funding Year:
2001
470#:
444320000305473
471#:
262616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
This FRN was NOT part of the appeal, it was reset in error.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,647.23
Last Date of Service:
 
Disbursed Amount:
$625.88
Payment Mode:
BEAR
Remaining:
$2,021.35
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$479.57
$479.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,754.84
$5,754.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,754.84
$5,754.84
Discount Percent:
46
46
Requested Amount:
$2,647.23
$2,647.23