FRN:
2424609
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: The discount for entity Minooka Primary Center, #16071389 was decreased from 50% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 50% to 47%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,454.64
Last Date of Service:
Disbursed Amount:
$4,454.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$789.83
$789.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,477.96
$9,477.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,477.96
$9,477.96
Requested Amount:
$4,738.98
$4,454.64