Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
412235
Funding Year:
2000
470#:
908530000117777
471#:
192002
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,257.60
Last Date of Service:
2002-04-20
Disbursed Amount:
$6,278.05
Payment Mode:
BEAR
Remaining:
$979.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
54
54
Requested Amount:
$7,257.60
$7,257.60