Billed Entity:
154730
Lakeshore Northeast Ohio Computer assn.
FRN:
202421
Funding Year:
1999
470#:
163120000207491
471#:
135415
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,079.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,079.42
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,598.08
$3,598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$3,598.08
$3,598.08
Discount Percent:
30
30
Requested Amount:
$1,079.42
$1,079.42