Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2221256
Funding Year:
2011
470#:
592470000898725
471#:
803011
SPIN:
143028632
Inventive Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-22
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $18,000.00 per year to $18,360.00 per year to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-03-18
Committed Amount:
$16,524.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,524.00
Last Date to Invoice:
2014-01-28

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:
$18,000.00
$18,360.00
One Time Ineligible Cost:
$0.00
$18,360.00
Total Cost:
$18,000.00
$18,360.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,524.00