FRN:
2334125
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 $60.52 to $27.84 to remove: $32.68 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$267.26
Last Date of Service:
Disbursed Amount:
$267.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$60.52
$27.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$726.24
$334.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726.24
$334.08
Requested Amount:
$580.99
$267.26