Billed Entity:
145645
NORTHWEST ARCTIC BORO SCH DIST
FRN:
1572016
Funding Year:
2007
470#:
313550000607824
471#:
569600
SPIN:
143034448
UIC Construction, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services:Insurance,bond and tools.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-12-31
Committed Amount:
$611,807.40
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$611,807.40
Last Date to Invoice:
2013-01-28

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:
$695,000.00
$679,786.00
One Time Ineligible Cost:
$0.00
$679,786.00
Total Cost:
$695,000.00
$679,786.00
Discount Percent:
90
90
Requested Amount:
$625,500.00
$611,807.40