Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
134987
Funding Year:
1998
470#:
369540000009427
471#:
109239
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$6,364.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,364.80
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:
18
18
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$12,240.00
Discount Percent:
52
52
Requested Amount:
$4,243.20
$6,364.80