Billed Entity:
124073
GLOVERSVILLE ENLARGED DISTRICT
FRN:
1191413
Funding Year:
2004
470#:
946200000491388
471#:
424020
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-28
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,526.87
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,526.87
Last Date to Invoice:
2007-01-28

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:
$9,474.30
$9,474.30
One Time Ineligible Cost:
$0.00
$9,474.30
Total Cost:
$9,474.30
$9,474.30
Discount Percent:
90
90
Requested Amount:
$8,526.87
$8,526.87