Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1172256
Funding Year:
2004
470#:
198440000464895
471#:
412506
SPIN:
143001192
AT&T Corp.
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:
$905.61
Last Date of Service:
 
Disbursed Amount:
$569.16
Payment Mode:
BEAR
Remaining:
$336.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$377.34
$377.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,528.08
$4,528.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,528.08
$4,528.08
Discount Percent:
40
40
Requested Amount:
$1,811.23
$1,811.23