Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
842422
Funding Year:
2002
470#:
691770000400315
471#:
318636
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,473.19
Last Date of Service:
 
Disbursed Amount:
$3,326.13
Payment Mode:
BEAR
Remaining:
$1,147.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$696.19
$696.19
Ineligible Monthly Cost:
$53.49
$53.49
Months of Service:
12
12
Annual Recurring Charges:
$7,712.40
$7,712.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,712.40
$7,712.40
Discount Percent:
58
58
Requested Amount:
$4,473.19
$4,473.19