Billed Entity:
16050952
FENTON CHARTER SCHOOLS
FRN:
2248709
Funding Year:
2011
470#:
628500000906073
471#:
806949
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $160,448.55 OTC to $171,294.99 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$154,165.49
Last Date of Service:
2013-12-31
Disbursed Amount:
$122,126.96
Payment Mode:
SPI
Remaining:
$32,038.53
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:
$174,400.59
$171,294.99
One Time Ineligible Cost:
$0.00
$171,294.99
Total Cost:
$174,400.59
$171,294.99
Discount Percent:
90
90
Requested Amount:
$156,960.53
$154,165.49