Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
2161158
Funding Year:
2011
470#:
653440000883472
471#:
798268
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$192.05
Last Date of Service:
 
Disbursed Amount:
$192.00
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.01
$40.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.12
$480.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.12
$480.12
Discount Percent:
40
40
Requested Amount:
$192.05
$192.05