Billed Entity:
16040915
SETA HEAD START
FRN:
1899003564
Funding Year:
2018
470#:
160002770
471#:
181002438
SPIN:
143002657
SureWest Telephone
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $225,632.16 to $220,960.30 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$198,864.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$198,864.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$20,146.34
$19,729.20
Ineligible Monthly Cost:
$1,343.66
$1,315.84
Months of Service:
12
12
Annual Recurring Charges:
$225,632.16
$220,960.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,632.16
$220,960.32
Discount Percent:
90
90
Requested Amount:
$203,068.94
$198,864.29