FRN:
2333727
Funding Year:
2012
470#:
346400001020713
471#:
856495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
The amount of the funding request was changed from $36.10/month to $16.61 to remove: $19.49 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$159.46
Last Date of Service:
 
Disbursed Amount:
$159.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.10
$16.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.20
$199.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.20
$199.32
Discount Percent:
80
80
Requested Amount:
$346.56
$159.46