Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1719003
Funding Year:
2008
470#:
308180000650825
471#:
621460
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2007 to 2/6/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $8,087 to $6,972.44 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-22
Committed Amount:
$25,100.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,100.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,087.00
$6,972.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,044.00
$83,669.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,044.00
$83,669.28
Discount Percent:
40
40
Requested Amount:
$38,817.60
$33,467.71