Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1586023
Funding Year:
2007
470#:
383750000615939
471#:
574070
SPIN:
143028307
Metropolitan Telecommunications Holding Company
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:
$12,071.38
Last Date of Service:
 
Disbursed Amount:
$5,184.67
Payment Mode:
BEAR
Remaining:
$6,886.71
Last Date to Invoice:
2008-11-26

Original
Committed
Monthly Cost:
$2,514.87
$2,514.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,178.44
$30,178.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,178.44
$30,178.44
Discount Percent:
40
40
Requested Amount:
$12,071.38
$12,071.38