Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1699005698
Funding Year:
2016
470#:
611130001134109
471#:
161000570
SPIN:
143036900
On Light Aurora
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The lines for FRN Line Item 1 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The amount for FRN Line Item 1 was modified from $6,594 to $3,297 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,825.60
Last Date of Service:
2018-08-08
Disbursed Amount:
$15,825.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,594.00
$3,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,128.00
$39,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,128.00
$39,564.00
Discount Percent:
40
40
Requested Amount:
$31,651.20
$15,825.60