Billed Entity:
144859
COLUMBIA GORGE ESD
FRN:
2117206
Funding Year:
2011
470#:
608470000867879
471#:
772980
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,448.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,448.10
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$1,395.31
$1,395.31
Ineligible Monthly Cost:
$279.06
$279.06
Months of Service:
12
12
Annual Recurring Charges:
$13,395.00
$13,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,395.00
$13,395.00
Discount Percent:
78
78
Requested Amount:
$10,448.10
$10,448.10