Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
1845346
Funding Year:
2009
470#:
335840000624830
471#:
652321
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,512.88
Last Date of Service:
2013-08-31
Disbursed Amount:
$13,595.52
Payment Mode:
BEAR
Remaining:
$13,917.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,906.00
$7,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,872.00
$94,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,872.00
$94,872.00
Discount Percent:
29
29
Requested Amount:
$27,512.88
$27,512.88