Billed Entity:
124819
ORLEANS-NIAGARA BOCES
FRN:
439776
Funding Year:
2000
470#:
402460000248799
471#:
200687
SPIN:
143001204
Global Crossing North American Networks, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$213.84
Last Date of Service:
 
Disbursed Amount:
$101.64
Payment Mode:
NOT SET
Remaining:
$112.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$29.70
$29.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356.40
$356.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.40
$356.40
Discount Percent:
60
60
Requested Amount:
$213.84
$213.84