Billed Entity:
3444
SPAULDING YOUTH CENTER
FRN:
808273
Funding Year:
2002
470#:
721820000398789
471#:
310352
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,419.84
Last Date of Service:
 
Disbursed Amount:
$9,196.30
Payment Mode:
BEAR
Remaining:
$1,223.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$964.80
$964.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,577.60
$11,577.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,577.60
$11,577.60
Discount Percent:
90
90
Requested Amount:
$10,419.84
$10,419.84