Billed Entity:
135811
HOOPESTON AREA COMMUNITY UNIT DISTRICT #11
FRN:
1799052880
Funding Year:
2017
470#:
170072608
471#:
171025005
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $12,405.66 to $13,115.30 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,148.01
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,148.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$12,405.66
$13,115.30
One Time Ineligible Cost:
$0.00
$13,115.30
Total Cost:
$12,405.66
$13,115.30
Discount Percent:
85
85
Requested Amount:
$10,544.81
$11,148.01