Billed Entity:
141663
MISSION CONS INDEP SCHOOL DIST
FRN:
1839890
Funding Year:
2009
470#:
157560000702454
471#:
673975
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from one time charge of $621,411.40 to one time charge of $629,751.22 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$501,995.22
Last Date of Service:
2010-09-30
Disbursed Amount:
$424,693.36
Payment Mode:
SPI
Remaining:
$77,301.86
Last Date to Invoice:
2012-01-30

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:
$637,048.01
$629,751.22
One Time Ineligible Cost:
$15,636.61
$629,751.22
Total Cost:
$621,411.40
$629,751.22
Discount Percent:
80
80
Requested Amount:
$497,129.12
$503,800.98