Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1585972
Funding Year:
2007
470#:
383750000615939
471#:
574070
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$307.20
Last Date of Service:
 
Disbursed Amount:
$277.04
Payment Mode:
BEAR
Remaining:
$30.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
40
40
Requested Amount:
$307.20
$307.20