FRN:
2333544
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 $1,233.09/month to $567.23 to remove: $665.86 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,445.41
Last Date of Service:
Disbursed Amount:
$5,445.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,233.09
$567.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,797.08
$6,806.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,797.08
$6,806.76
Requested Amount:
$11,837.66
$5,445.41