Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1714082
Funding Year:
2008
470#:
588240000648539
471#:
621558
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible SRST license, $1,831.50. <><><><><> MR2: The FRN was modified from $592,211.48 to $590,379.98 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-07-24
Committed Amount:
$531,341.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$498,136.64
Payment Mode:
SPI
Remaining:
$33,205.34
Last Date to Invoice:
2011-11-04

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:
$592,211.48
$590,379.98
One Time Ineligible Cost:
$0.00
$590,379.98
Total Cost:
$592,211.48
$590,379.98
Discount Percent:
90
90
Requested Amount:
$532,990.33
$531,341.98