Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
1999036301
Funding Year:
2019
470#:
190007863
471#:
191023046
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999036301.002 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999036301.008 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,413.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,413.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$24,266.54
$24,266.54
One Time Ineligible Cost:
$0.00
$24,266.54
Total Cost:
$24,266.54
$24,266.54
Discount Percent:
80
80
Requested Amount:
$19,413.23
$19,413.23