Billed Entity:
143722
RIM OF THE WORLD UNIF SCH DIST
FRN:
1799076009
Funding Year:
2017
470#:
170071940
471#:
171033776
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,324.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,778.40
Payment Mode:
BEAR
Remaining:
$5,546.05
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$4,337.08
$2,117.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,044.96
$25,405.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,044.96
$25,405.56
Discount Percent:
80
80
Requested Amount:
$41,635.97
$20,324.45