Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
2073982
Funding Year:
2010
470#:
544240000635283
471#:
767106
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:
$35,074.59
Last Date of Service:
2013-06-13
Disbursed Amount:
$35,074.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$4,428.61
$4,428.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,143.32
$53,143.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,143.32
$53,143.32
Discount Percent:
66
66
Requested Amount:
$35,074.59
$35,074.59