Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
1962475
Funding Year:
2010
470#:
335840000624830
471#:
714192
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,948.80
Last Date of Service:
2013-08-31
Disbursed Amount:
$34,645.64
Payment Mode:
SPI
Remaining:
$3,303.16
Last Date to Invoice:
2012-10-19

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:
40
40
Requested Amount:
$37,948.80
$37,948.80