Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
395163
Funding Year:
2000
470#:
298360000271657
471#:
186606
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$486.77
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$486.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$101.41
$101.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.92
$1,216.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.92
$1,216.92
Discount Percent:
40
40
Requested Amount:
$486.77
$486.77