Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2073246
Funding Year:
2010
470#:
902140000803923
471#:
766835
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$358,749.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$358,749.54
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$33,217.55
$33,217.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,610.60
$398,610.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,610.60
$398,610.60
Discount Percent:
90
90
Requested Amount:
$358,749.54
$358,749.54