Billed Entity:
144924
WILLAMETTE RGNL ED SER DIST
FRN:
2865329
Funding Year:
2015
470#:
626590001226672
471#:
1049361
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$219,371.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$218,599.11
Payment Mode:
BEAR
Remaining:
$772.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23,140.50
$23,140.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,686.00
$277,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,686.00
$277,686.00
Discount Percent:
80
79
Requested Amount:
$222,148.80
$219,371.94