Billed Entity:
16055986
FRN:
2357227
Funding Year:
2012
470#:
927450001020847
471#:
849581
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The discount for entity Jefferson Montessori Academy, BEN: 16055986 was increased from 80% to 90%. The applicant supplied valid data to support the higher discount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,185.60
Last Date of Service:
 
Disbursed Amount:
$1,733.13
Payment Mode:
SPI
Remaining:
$452.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.37
$202.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,428.44
$2,428.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,428.44
$2,428.44
Discount Percent:
90
90
Requested Amount:
$2,185.60
$2,185.60