FRN:
2333819
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 $32.17 to $14.80 to remove: $17.37 - ineligible charge associated with Junior College Program
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$142.08
Last Date of Service:
Disbursed Amount:
$142.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$32.66
$15.29
Ineligible Monthly Cost:
$0.49
$0.49
Annual Recurring Charges:
$386.04
$177.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386.04
$177.60
Requested Amount:
$308.83
$142.08