Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
622189
Funding Year:
2001
470#:
678530000319768
471#:
252751
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,416.80
Last Date of Service:
 
Disbursed Amount:
$3,752.94
Payment Mode:
BEAR
Remaining:
$1,663.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,880.00
Discount Percent:
61
61
Requested Amount:
$5,416.80
$5,416.80