Billed Entity:
144859
COLUMBIA GORGE ESD
FRN:
1999076260
Funding Year:
2019
470#:
190018816
471#:
191041582
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $2,700.00 to $1,305.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,997.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,997.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$1,395.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$15,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$15,660.00
Discount Percent:
83
83
Requested Amount:
$26,892.00
$12,997.80