Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
1234121
Funding Year:
2005
470#:
176510000489351
471#:
448501
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,150.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,150.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$191.70
$191.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300.40
$2,300.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.40
$2,300.40
Discount Percent:
50
50
Requested Amount:
$1,150.20
$1,150.20