Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1033571
Funding Year:
2003
470#:
218030000441412
471#:
360680
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,777.40
Last Date of Service:
 
Disbursed Amount:
$1,709.47
Payment Mode:
BEAR
Remaining:
$67.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$182.86
$182.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,194.32
$2,194.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.32
$2,194.32
Discount Percent:
81
81
Requested Amount:
$1,777.40
$1,777.40