FRN:
2312679
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The discount for entity Cressey was decreased from 90% to 80%. As a result of this action, the shared discount was decreased from 85% to 80%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,966.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,028.66
Payment Mode:
SPI
Remaining:
$938.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$192.84
$192.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,314.08
$2,314.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,314.08
$2,314.08
Requested Amount:
$1,966.97
$1,966.97