Billed Entity:
144859
COLUMBIA GORGE ESD
FRN:
2519494
Funding Year:
2013
470#:
250390001109441
471#:
923230
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,930.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,930.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,527.00
$3,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,324.00
$42,324.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$42,574.00
$42,574.00
Discount Percent:
75
75
Requested Amount:
$31,930.50
$31,930.50