Billed Entity:
199528
TEACH WISCONSIN
FRN:
607880
Funding Year:
2001
470#:
465710000324203
471#:
232398
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$184,465.66
Last Date of Service:
2002-01-16
Disbursed Amount:
$184,465.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$129,173.04
$129,173.04
Ineligible Monthly Cost:
$80,372.60
$80,372.60
Months of Service:
6
6
Annual Recurring Charges:
$292,802.64
$292,802.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,603.08
$341,603.08
Discount Percent:
54
54
Requested Amount:
$184,465.66
$184,465.66