Billed Entity:
122185
CRAFTSBURY CENTRAL
FRN:
118234
Funding Year:
1998
470#:
218690000081657
471#:
37019
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):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$2,088.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$774.24
Payment Mode:
BEAR
Remaining:
$1,313.76
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:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.00
$2,610.00
Discount Percent:
80
80
Requested Amount:
$1,224.00
$2,088.00