FRN:
2334295
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 $56.41 to $25.95 to remove: $30.46 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$249.12
Last Date of Service:
Disbursed Amount:
$246.62
Payment Mode:
BEAR
Remaining:
$2.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$56.41
$25.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$676.92
$311.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.92
$311.40
Requested Amount:
$541.54
$249.12