Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1626171
Funding Year:
2007
470#:
377300000621486
471#:
584232
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,372,805.60
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,372,805.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$128,539.85
$128,539.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,542,478.20
$1,542,478.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542,478.20
$1,542,478.20
Discount Percent:
89
89
Requested Amount:
$1,372,805.60
$1,372,805.60