Billed Entity:
16034248
NOBLE NETWORK OF CHARTER SCHOOLS
FRN:
2341884
Funding Year:
2012
470#:
696980000964555
471#:
831870
SPIN:
143033515
Geary Electric Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-29
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $1,439,636.00 one-time charge to $293,982.59 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $293,982.59 one-time charge to $293,913.01 one-time charge to remove: the ineligible product(s) 1L Arbor - ($39.10)Ice Hardened Hole Saw 1-1/8 - ($15.53) and Ice Hardened Hole Saw 7/8 - ($14.95).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$264,521.71
Last Date of Service:
2013-09-30
Disbursed Amount:
$149,760.01
Payment Mode:
SPI
Remaining:
$114,761.70
Last Date to Invoice:
2015-07-20

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:
$1,439,636.00
$293,982.59
One Time Ineligible Cost:
$0.00
$293,913.01
Total Cost:
$1,439,636.00
$293,913.01
Discount Percent:
90
90
Requested Amount:
$1,295,672.40
$264,521.71