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GLOUCESTER CO. INST. OF TECH
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Metro Connect Inc
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FRN 1301553
Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1301553
Funding Year:
2005
470#:
384670000513929
471#:
469682
SPIN:
143006152
Interactive Network Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,040.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
BEAR
Remaining:
$3,720.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
40
40
Requested Amount:
$8,040.00
$8,040.00