Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1890880
Funding Year:
2009
470#:
338820000715032
471#:
689874
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$120,960.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,960.00
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$11,200.00
$11,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,400.00
$134,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,400.00
$134,400.00
Discount Percent:
90
90
Requested Amount:
$120,960.00
$120,960.00