Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1840236
Funding Year:
2009
470#:
902340000719256
471#:
661592
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,714.78
Last Date of Service:
 
Disbursed Amount:
$5,714.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,190.58
$1,190.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,286.96
$14,286.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,286.96
$14,286.96
Discount Percent:
40
40
Requested Amount:
$5,714.78
$5,714.78