Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
1992735
Funding Year:
2010
470#:
293710000801759
471#:
736031
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,093.87
Last Date of Service:
 
Disbursed Amount:
$2,093.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,308.67
$1,308.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$15,704.04
$5,234.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,704.04
$5,234.68
Discount Percent:
50
40
Requested Amount:
$7,852.02
$2,093.87