Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1301310
Funding Year:
2005
470#:
384670000513929
471#:
469682
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$11,393.33
Last Date of Service:
 
Disbursed Amount:
$10,593.44
Payment Mode:
SPI
Remaining:
$799.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,373.61
$2,373.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,483.32
$28,483.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,483.32
$28,483.32
Discount Percent:
40
40
Requested Amount:
$11,393.33
$11,393.33