Billed Entity:
140598
MT PLEASANT I.S.D.
FRN:
1593468
Funding Year:
2007
470#:
699010000619766
471#:
568743
SPIN:
143008807
SEE-COMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $22,136.95 to $29,336.95 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,627.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,627.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$22,136.95
$29,336.95
One Time Ineligible Cost:
$0.00
$29,336.95
Total Cost:
$22,136.95
$29,336.95
Discount Percent:
90
90
Requested Amount:
$19,923.26
$26,403.26