Billed Entity:
123274
GLOUCESTER CO. INST. OF TECH
FRN:
837870
Funding Year:
2002
470#:
511070000385621
471#:
312915
SPIN:
143001192
AT&T Corp.
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:
$3,964.56
Last Date of Service:
 
Disbursed Amount:
$939.73
Payment Mode:
BEAR
Remaining:
$3,024.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$825.95
$825.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,911.40
$9,911.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,911.40
$9,911.40
Discount Percent:
40
40
Requested Amount:
$3,964.56
$3,964.56