Billed Entity:
143489
PALOS VERDES PENINSULA UN DIST
FRN:
2777411
Funding Year:
2015
470#:
561250001307799
471#:
1020467
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-08-11
Wave:
60
FCDL Comment:
MR1: The FRN was modified from $373,286.18 to $368,686.18 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $368,686.18 to $362,843.78 to remove: the ineligible product - SUB1-AW-K12 $5,842.40. <><><><><> MR3: The amount of the funding request was changed from $362,843.78 to $360,663.25 to remove: the ineligible entity - VALMONTE #16070990. <><><><><> MR 4: The Connection Type for FRN Line Items 2, 3 and 4 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation. <><><><><> MR5: The Product Type for FRN Line Items 2, 3 and 4 was modified from Access Points to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,265.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$77,684.83
Payment Mode:
SPI
Remaining:
$66,580.47
Last Date to Invoice:
2018-05-29

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:
$373,286.18
$360,663.25
One Time Ineligible Cost:
$0.00
$360,663.25
Total Cost:
$373,286.18
$360,663.25
Discount Percent:
40
40
Requested Amount:
$149,314.47
$144,265.30