Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
635910
Funding Year:
2001
470#:
448150000327436
471#:
252863
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$672.86
Last Date of Service:
 
Disbursed Amount:
$292.46
Payment Mode:
BEAR
Remaining:
$380.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$70.09
$70.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.08
$841.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.08
$841.08
Discount Percent:
80
80
Requested Amount:
$672.86
$672.86