Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
2505550
Funding Year:
2013
470#:
363400001046607
471#:
918427
SPIN:
143003864
TEC of Jackson, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified from $273.64/month to $261.35/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,414.87
Last Date of Service:
 
Disbursed Amount:
$2,357.34
Payment Mode:
BEAR
Remaining:
$57.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.41
$261.35
Ineligible Monthly Cost:
$35.77
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,283.68
$3,136.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,283.68
$3,136.20
Discount Percent:
77
77
Requested Amount:
$2,528.43
$2,414.87