FRN:
2334182
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 $61.80 to $28.43 to remove: $33.37 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$272.93
Last Date of Service:
Disbursed Amount:
$270.24
Payment Mode:
BEAR
Remaining:
$2.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$61.80
$28.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$741.60
$341.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.60
$341.16
Requested Amount:
$593.28
$272.93