Billed Entity:
124073
GLOVERSVILLE ENLARGED DISTRICT
FRN:
1333412
Funding Year:
2005
470#:
640110000534837
471#:
459129
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,197.80
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,197.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$187.50
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$13,714.50
$13,714.50
One Time Ineligible Cost:
$3,522.50
$10,192.00
Total Cost:
$12,442.00
$12,442.00
Discount Percent:
90
90
Requested Amount:
$11,197.80
$11,197.80