Billed Entity:
127229
OCONEE CO SCHOOL DISTRICT
FRN:
1899077214
Funding Year:
2018
470#:
180030132
471#:
181039612
SPIN:
143037152
Encore Technology Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $248,795.86 to $286,955.85 to agree with the applicant documentation.||MR3:The FRN was modified from $286,955.85 to $285,471.83 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$228,377.46
Last Date of Service:
2019-01-31
Disbursed Amount:
$224,577.71
Payment Mode:
SPI
Remaining:
$3,799.75
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$248,795.86
$286,309.85
One Time Ineligible Cost:
$0.00
$285,471.83
Total Cost:
$248,795.86
$285,471.83
Discount Percent:
80
80
Requested Amount:
$199,036.69
$228,377.46