Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1416020
Funding Year:
2006
470#:
185270000554185
471#:
512453
SPIN:
143001209
ATX Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,439.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,439.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$924.82
$924.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,097.84
$11,097.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,097.84
$11,097.84
Discount Percent:
40
40
Requested Amount:
$4,439.14
$4,439.14