Billed Entity:
228745
GEORGE GERVIN YOUTH CENTER
FRN:
1482119
Funding Year:
2006
470#:
695260000581263
471#:
535460
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-02
Service Start Date (486):
2006-07-02
Committed Amount:
$16,880.40
Last Date of Service:
2007-09-30
Disbursed Amount:
$8,266.50
Payment Mode:
SPI
Remaining:
$8,613.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,563.00
$1,563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,756.00
$18,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,756.00
$18,756.00
Discount Percent:
90
90
Requested Amount:
$16,880.40
$16,880.40