Billed Entity:
16040915
SETA HEAD START
FRN:
1699074698
Funding Year:
2016
470#:
160002770
471#:
161007124
SPIN:
143002657
SureWest Telephone
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$217,580.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,771.37
Payment Mode:
SPI
Remaining:
$155,809.10
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$20,146.34
$20,146.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,756.08
$241,756.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,756.08
$241,756.08
Discount Percent:
90
90
Requested Amount:
$217,580.47
$217,580.47