Billed Entity:
124819
ORLEANS-NIAGARA BOCES
FRN:
439783
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:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,680.00
Last Date of Service:
 
Disbursed Amount:
$3,646.27
Payment Mode:
NOT SET
Remaining:
$1,033.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$924.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,088.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,088.00
$7,800.00
Discount Percent:
60
60
Requested Amount:
$6,652.80
$4,680.00