FRN:
2334393
Funding Year:
2012
470#:
346400001020713
471#:
856495
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
The amount of the funding request was changed from $66.19 to $30.45 to remove: $35.74 - ineligible charge associated with Junior College Program.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66.19
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$794.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$794.28
 
Discount Percent:
80
 
Requested Amount:
$635.42