Billed Entity:
124073
GLOVERSVILLE ENLARGED DISTRICT
FRN:
1334058
Funding Year:
2005
470#:
640110000534837
471#:
459129
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,040.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,040.06
Last Date to Invoice:
2007-08-08

Original
Committed
Monthly Cost:
$108.34
$108.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,300.08
$1,300.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.08
$1,300.08
Discount Percent:
80
80
Requested Amount:
$1,040.06
$1,040.06