Billed Entity:
201792
FRN:
686221
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:
$29,443.07
Last Date of Service:
 
Disbursed Amount:
$21,385.93
Payment Mode:
BEAR
Remaining:
$8,057.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,596.83
$5,333.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,161.96
$64,006.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,161.96
$64,006.68
Discount Percent:
46
46
Requested Amount:
$30,894.50
$29,443.07