Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
587636
Funding Year:
2001
470#:
908530000117777
471#:
243191
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,840.00
Last Date of Service:
2002-04-20
Disbursed Amount:
$5,411.95
Payment Mode:
BEAR
Remaining:
$2,428.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$14,000.00
$14,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.00
$14,000.00
Discount Percent:
56
56
Requested Amount:
$7,840.00
$7,840.00