FRN:
2333682
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 $297.78/month to $136.98 to remove: $160.80 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,315.01
Last Date of Service:
Disbursed Amount:
$1,045.44
Payment Mode:
BEAR
Remaining:
$269.57
Last Date to Invoice:
2014-10-28
Monthly Cost:
$321.78
$160.98
Ineligible Monthly Cost:
$24.00
$24.00
Annual Recurring Charges:
$3,573.36
$1,643.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.36
$1,643.76
Requested Amount:
$2,858.69
$1,315.01