Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
818754
Funding Year:
2002
470#:
511070000385621
471#:
312915
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,529.94
Last Date of Service:
 
Disbursed Amount:
$2,529.76
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$527.07
$527.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.84
$6,324.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.84
$6,324.84
Discount Percent:
40
40
Requested Amount:
$2,529.94
$2,529.94