Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2779878
Funding Year:
2015
470#:
300510001242212
471#:
1022103
SPIN:
143030188
Lightspeed Networks Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$114,060.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,397.22
Payment Mode:
BEAR
Remaining:
$63,663.57
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$5,575.00
$5,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,900.00
$66,900.00
One Time Cost:
$93,749.00
$93,749.00
One Time Ineligible Cost:
$0.00
$93,749.00
Total Cost:
$160,649.00
$160,649.00
Discount Percent:
71
71
Requested Amount:
$114,060.79
$114,060.79