Billed Entity:
130422
FOUR CNTY AREA VOCATIONAL COOPERATIVE
FRN:
2045025
Funding Year:
2010
470#:
906720000765083
471#:
715849
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $5,249.89/month to $2,500/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,700.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$5,249.89
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,998.68
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,998.68
$30,000.00
Discount Percent:
79
79
Requested Amount:
$49,768.96
$23,700.00