Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
298910
Funding Year:
1999
470#:
908530000117777
471#:
139785
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,222.00
Last Date of Service:
2002-04-20
Disbursed Amount:
$6,231.00
Payment Mode:
NOT SET
Remaining:
$2,991.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
53
53
Requested Amount:
$9,222.00
$9,222.00