Billed Entity:
135925
NORTHERN ILLINOIS LIBRARY SYS
FRN:
147070
Funding Year:
1998
470#:
286440000017069
471#:
111781
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-11-01
Service Start Date (486):
1998-11-01
Committed Amount:
$6,054.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,054.72
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,968.00
$2,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,872.00
$11,872.00
Discount Percent:
51
51
Requested Amount:
$6,054.72
$6,054.72