Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1412931
Funding Year:
2006
470#:
185270000554185
471#:
512453
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,071.38
Last Date of Service:
 
Disbursed Amount:
$9,651.77
Payment Mode:
SPI
Remaining:
$2,419.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,514.87
$2,514.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,178.44
$30,178.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,178.44
$30,178.44
Discount Percent:
40
40
Requested Amount:
$12,071.38
$12,071.38