FRN:
2596078
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
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:
$2,349.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,710.21
Payment Mode:
BEAR
Remaining:
$639.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$331.81
$331.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,981.72
$3,981.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,981.72
$3,981.72
Requested Amount:
$2,389.03
$2,349.21