Billed Entity:
130247
GREENWOOD PUBLIC LIBRARY
FRN:
1530466
Funding Year:
2007
470#:
122880000586871
471#:
551158
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,244.26
Last Date of Service:
 
Disbursed Amount:
$4,788.81
Payment Mode:
BEAR
Remaining:
$4,455.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,540.71
$1,540.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,488.52
$18,488.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,488.52
$18,488.52
Discount Percent:
50
50
Requested Amount:
$9,244.26
$9,244.26