Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2077436
Funding Year:
2010
470#:
656350000808288
471#:
767887
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$206,712.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$206,712.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,140.00
$19,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,680.00
$229,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,680.00
$229,680.00
Discount Percent:
90
90
Requested Amount:
$206,712.00
$206,712.00