FRN:
2333593
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
FCDL Comment:
The amount of the funding request was changed from $56.83/month to $26.15 to remove: $30.68 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$251.04
Last Date of Service:
Disbursed Amount:
$211.21
Payment Mode:
BEAR
Remaining:
$39.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$66.19
$35.51
Ineligible Monthly Cost:
$9.36
$9.36
Annual Recurring Charges:
$681.96
$313.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.96
$313.80
Requested Amount:
$545.57
$251.04