FRN:
2334222
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 $49.91 to $22.96 to remove: $26.95 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$220.42
Last Date of Service:
Disbursed Amount:
$220.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$49.91
$22.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$598.92
$275.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.92
$275.52
Requested Amount:
$479.14
$220.42