Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
2832221
Funding Year:
2015
470#:
999750001279326
471#:
998303
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-09
Service Start Date (486):
2015-07-01
Committed Amount:
$2,765.42
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,684.94
Payment Mode:
SPI
Remaining:
$80.48
Last Date to Invoice:
2019-05-28

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:
$4,433.75
$3,456.78
One Time Ineligible Cost:
$0.00
$3,456.78
Total Cost:
$4,433.75
$3,456.78
Discount Percent:
80
80
Requested Amount:
$3,547.00
$2,765.42