Billed Entity:
16055092
NETWORKMAINE
FRN:
2021274
Funding Year:
2010
470#:
679230000763855
471#:
748555
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the costs associated with the closed schools for $4,596.75 per month ($510.75 * 9 entities). <><><><><> MR3: The FRN was modified from $429,760.00 per month to $428,826.35 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,550,682.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,987,020.04
Payment Mode:
BEAR
Remaining:
$563,662.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$430,282.00
$429,348.35
Ineligible Monthly Cost:
$522.00
$522.00
Months of Service:
12
12
Annual Recurring Charges:
$5,157,120.00
$5,145,916.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,157,120.00
$5,145,916.20
Discount Percent:
70
69
Requested Amount:
$3,609,984.00
$3,550,682.18