Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1171829
Funding Year:
2004
470#:
198440000464895
471#:
412506
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$5,119.71
Last Date of Service:
 
Disbursed Amount:
$5,119.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,133.21
$2,133.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,598.52
$25,598.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,598.52
$25,598.52
Discount Percent:
40
40
Requested Amount:
$10,239.41
$10,239.41