Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
2037436
Funding Year:
2010
470#:
985270000799056
471#:
751226
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,450.00
Last Date of Service:
 
Disbursed Amount:
$18,412.20
Payment Mode:
SPI
Remaining:
$37.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
75
75
Requested Amount:
$18,450.00
$18,450.00