FRN:
2596067
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The discount for entity CAROL STREAM 93 - ECC (16063020) was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 60% to 59%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,842.16
Last Date of Service:
2016-01-28
Disbursed Amount:
$24,842.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,508.78
$3,508.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,105.36
$42,105.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,105.36
$42,105.36
Requested Amount:
$25,263.22
$24,842.16