FRN:
2334348
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 $54.89 to $25.25 to remove: $29.64 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$242.40
Last Date of Service:
Disbursed Amount:
$239.58
Payment Mode:
BEAR
Remaining:
$2.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$54.89
$25.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$658.68
$303.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.68
$303.00
Requested Amount:
$526.94
$242.40