Billed Entity:
149384
Erie 1 BOCES
FRN:
221724
Funding Year:
1999
470#:
318000000149001
471#:
136902
SPIN:
143001204
Global Crossing North American Networks, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,808.03
Last Date of Service:
2003-04-06
Disbursed Amount:
$2,558.30
Payment Mode:
BEAR
Remaining:
$9,249.73
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,166.20
$18,166.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,166.20
$18,166.20
Discount Percent:
65
65
Requested Amount:
$11,808.03
$11,808.03