Billed Entity:
11118
LEAKE & WATTS SERVICES, INC.
FRN:
2565512
Funding Year:
2014
470#:
143410001168072
471#:
941183
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $274,576.64 to $266,576.64 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from annual amount of $266,576.64 to annual amount of $266,370.72 to remove: the ineligible Admin Support charges - $205.92/year.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$239,733.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$170,824.08
Payment Mode:
BEAR
Remaining:
$68,909.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22,214.72
$22,197.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,576.64
$266,370.72
One Time Cost:
$8,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,576.64
$266,370.72
Discount Percent:
90
90
Requested Amount:
$247,118.98
$239,733.65