Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1905717
Funding Year:
2009
470#:
377300000621486
471#:
677680
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-06
Committed Amount:
$1,814,007.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$132,353.61
Payment Mode:
SPI
Remaining:
$1,681,654.32
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$169,850.93
$169,850.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038,211.16
$2,038,211.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038,211.16
$2,038,211.16
Discount Percent:
89
90
Requested Amount:
$1,814,007.93
$1,834,390.04