Billed Entity:
142041
FRN:
2015843
Funding Year:
2010
470#:
138650000770976
471#:
729621
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities TRANSPORTATION DEPARTMENT($17,597.50), ONE AISD CENTER($312,499) and SHOTWELL STADIUM($45,566). <><><><><> MR2: The FRN was modified from $4,157,506 to $3,781,843.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,874,201.06
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,639,500.64
Payment Mode:
SPI
Remaining:
$1,234,700.42
Last Date to Invoice:
2015-01-28

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:
$4,157,506.00
$3,781,843.50
One Time Ineligible Cost:
$0.00
$3,781,843.50
Total Cost:
$4,157,506.00
$3,781,843.50
Discount Percent:
76
76
Requested Amount:
$3,159,704.56
$2,874,201.06