Billed Entity:
124073
GLOVERSVILLE ENLARGED DISTRICT
FRN:
1492384
Funding Year:
2006
470#:
910030000572631
471#:
538742
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of the web server and its associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$182,732.02
Last Date of Service:
2008-09-30
Disbursed Amount:
$98,457.64
Payment Mode:
SPI
Remaining:
$84,274.38
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$207,694.71
$207,694.71
One Time Ineligible Cost:
$0.00
$203,035.58
Total Cost:
$207,694.71
$203,035.58
Discount Percent:
90
90
Requested Amount:
$186,925.24
$182,732.02