Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
1999048212
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 1999048212.015 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 1999048212.017 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999048212.021 was modified from Installation, Activation & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999048212.026 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999048212.030 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999048212 .034 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:
$74,594.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$74,317.63
Payment Mode:
SPI
Remaining:
$276.97
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:
$93,243.25
$93,243.25
One Time Ineligible Cost:
$0.00
$93,243.25
Total Cost:
$93,243.25
$93,243.25
Discount Percent:
80
80
Requested Amount:
$74,594.60
$74,594.60