Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
2832251
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:
$94,869.59
Last Date of Service:
2016-09-30
Disbursed Amount:
$89,230.02
Payment Mode:
SPI
Remaining:
$5,639.57
Last Date to Invoice:
2017-05-30

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:
$118,586.99
$118,586.99
One Time Ineligible Cost:
$0.00
$118,586.99
Total Cost:
$118,586.99
$118,586.99
Discount Percent:
80
80
Requested Amount:
$94,869.59
$94,869.59