Billed Entity:
16055092
NETWORKMAINE
FRN:
2755430
Funding Year:
2015
470#:
720520001249020
471#:
1009789
SPIN:
143018397
Lincolnville Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,771.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,915.69
Payment Mode:
SPI
Remaining:
$14,855.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,132.82
$7,132.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,593.84
$85,593.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,593.84
$85,593.84
Discount Percent:
71
71
Requested Amount:
$60,771.63
$60,771.63