FRN:
2334008
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 $92.41 to $42.51 to remove: $49.90 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$408.10
Last Date of Service:
Disbursed Amount:
$408.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$92.41
$42.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,108.92
$510.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.92
$510.12
Requested Amount:
$887.14
$408.10