Billed Entity:
144924
WILLAMETTE RGNL ED SER DIST
FRN:
1627176
Funding Year:
2007
470#:
472680000612661
471#:
573920
SPIN:
143030188
Lightspeed Networks
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The non-recurring charges were modified from $5,170,465 to $2,347,758 to agree with the vendor's documentation; non-recurring charges were further modified to $782,586 to reflect one year amortization. The estimated monthly recurring costs were modified from $11,060 to $15,024 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$674,011.80
Last Date of Service:
 
Disbursed Amount:
$148,231.17
Payment Mode:
BEAR
Remaining:
$525,780.63
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$11,060.00
$15,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,720.00
$180,288.00
One Time Cost:
$5,170,465.00
$782,586.00
One Time Ineligible Cost:
$0.00
$782,586.00
Total Cost:
$5,303,185.00
$962,874.00
Discount Percent:
70
70
Requested Amount:
$3,712,229.50
$674,011.80