Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1586433
Funding Year:
2007
470#:
383750000615939
471#:
574070
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible finance and billing fee.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,600.46
Last Date of Service:
 
Disbursed Amount:
$7,600.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,606.91
$1,583.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,282.92
$19,001.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,282.92
$19,001.16
Discount Percent:
40
40
Requested Amount:
$7,713.17
$7,600.46