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ORLEANS CENTRAL S U 34
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2004
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FRN 1142465
Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
1142465
Funding Year:
2004
470#:
106170000473105
471#:
414863
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$458.02
Last Date of Service:
Disbursed Amount:
$317.06
Payment Mode:
BEAR
Remaining:
$140.96
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$47.71
$47.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.52
$572.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.52
$572.52
Discount Percent:
80
80
Requested Amount:
$458.02
$458.02