Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2078818
Funding Year:
2010
470#:
952230000803948
471#:
768582
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-08
Committed Amount:
$474,939.21
Last Date of Service:
2012-12-30
Disbursed Amount:
$427,482.46
Payment Mode:
BEAR
Remaining:
$47,456.75
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:
$529,540.81
$529,540.81
One Time Ineligible Cost:
$0.00
$529,540.81
Total Cost:
$529,540.81
$529,540.81
Discount Percent:
90
90
Requested Amount:
$476,586.73
$476,586.73