Billed Entity:
122185
CRAFTSBURY CENTRAL
FRN:
122300
Funding Year:
1998
470#:
218690000081657
471#:
37019
SPIN:
143004348
United Camera, Inc. dba UNICOM/MicroAge
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,067.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,067.89
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,334.86
Total Cost:
$1,334.86
$1,334.86
Discount Percent:
80
80
Requested Amount:
$1,067.89
$1,067.89