Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
1312950
Funding Year:
2005
470#:
541970000526269
471#:
475813
SPIN:
143026123
Fierro Utility Construction Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,514,102.83
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,514,102.83
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,600,824.05
$2,793,447.59
One Time Ineligible Cost:
$0.00
$2,793,447.59
Total Cost:
$3,600,824.05
$2,793,447.59
Discount Percent:
90
90
Requested Amount:
$3,240,741.65
$2,514,102.83