Billed Entity:
228745
GEORGE GERVIN YOUTH CENTER
FRN:
2041808
Funding Year:
2010
470#:
460320000810478
471#:
727084
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$491,730.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$491,730.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$548,739.14
$548,739.14
One Time Ineligible Cost:
$0.00
$548,739.14
Total Cost:
$548,739.14
$548,739.14
Discount Percent:
90
90
Requested Amount:
$493,865.23
$493,865.23