Billed Entity:
16055092
NETWORKMAINE
FRN:
2780736
Funding Year:
2015
470#:
720520001249020
471#:
1009789
SPIN:
143032501
Northern New England Telephone Operations LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,062,913.32
Last Date of Service:
 
Disbursed Amount:
$540,466.47
Payment Mode:
SPI
Remaining:
$522,446.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$249,510.17
$249,510.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,497,061.02
$1,497,061.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497,061.02
$1,497,061.02
Discount Percent:
71
71
Requested Amount:
$1,062,913.32
$1,062,913.32