Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1688047
Funding Year:
2008
470#:
317320000644956
471#:
612846
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,551.65
Last Date of Service:
 
Disbursed Amount:
$7,147.10
Payment Mode:
BEAR
Remaining:
$404.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,573.26
$1,573.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,879.12
$18,879.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,879.12
$18,879.12
Discount Percent:
40
40
Requested Amount:
$7,551.65
$7,551.65