FRN:
2333774
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 $54.16/month to $24.92 to remove: $29.24 - ineligible charge associated with Junior College Program
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$239.23
Last Date of Service:
Disbursed Amount:
$217.63
Payment Mode:
BEAR
Remaining:
$21.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$56.41
$27.17
Ineligible Monthly Cost:
$2.25
$2.25
Annual Recurring Charges:
$649.92
$299.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.92
$299.04
Requested Amount:
$519.94
$239.23