Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
44753
Funding Year:
1998
470#:
184340000035489
471#:
45950
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$15,708.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,357.80
Payment Mode:
BEAR
Remaining:
$8,350.20
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:
15
15
Annual Recurring Charges:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,980.00
$26,180.00
Discount Percent:
60
60
Requested Amount:
$9,588.00
$15,708.00