Billed Entity:
16055092
NETWORKMAINE
FRN:
2199025037
Funding Year:
2021
470#:
180001991
471#:
211011640
SPIN:
143001282
Unitel, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,320.00
Last Date of Service:
2021-12-31
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$720.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00