FRN:
2333975
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 $69.84 to $32.13 to remove: $37.71 - ineligible charge associated with Junior College Program
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$308.45
Last Date of Service:
Disbursed Amount:
$308.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$69.84
$32.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$838.08
$385.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.08
$385.56
Requested Amount:
$670.46
$308.45