FRN:
2480630
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The discount for entities 16071151 COUNTYSIDE MONTESSORI GYMNASIUM and 16071152 COUNTRYSIDE MONTESSORI TODDLER-KINDERGARTEN were 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 40% to 29%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,920.69
Last Date of Service:
Disbursed Amount:
$10,920.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,138.13
$3,138.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,657.56
$37,657.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,657.56
$37,657.56
Requested Amount:
$15,063.02
$10,920.69