Billed Entity:
152695
WASHINGTON OFM K20
FRN:
1899051698
Funding Year:
2018
470#:
300510001242212
471#:
181026270
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,873.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,873.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,680.00
$4,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,160.00
$56,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,160.00
$56,160.00
Discount Percent:
71
71
Requested Amount:
$39,873.60
$39,873.60