Billed Entity:
124073
GLOVERSVILLE ENLARGED DISTRICT
FRN:
1333896
Funding Year:
2005
470#:
640110000534837
471#:
459129
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$171,667.81
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$171,667.81
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,109.48
$1,109.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,313.76
$13,313.76
One Time Cost:
$201,271.00
$201,271.00
One Time Ineligible Cost:
$0.00
$201,271.00
Total Cost:
$214,584.76
$214,584.76
Discount Percent:
80
80
Requested Amount:
$171,667.81
$171,667.81