Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
1885896
Funding Year:
2009
470#:
250300000716513
471#:
688593
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $102.07/month to $67.53/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$324.14
Last Date of Service:
 
Disbursed Amount:
$274.80
Payment Mode:
BEAR
Remaining:
$49.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$102.07
$102.07
Ineligible Monthly Cost:
$0.00
$34.54
Months of Service:
12
12
Annual Recurring Charges:
$1,224.84
$810.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.84
$810.36
Discount Percent:
40
40
Requested Amount:
$489.94
$324.14