Billed Entity:
143734
YUCAIPA-CALIMESA JT UNIF S D
FRN:
1699058326
Funding Year:
2016
470#:
160006108
471#:
161028697
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,481.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$41,481.16
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

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:
$56,243.22
$51,851.46
One Time Ineligible Cost:
$0.00
$51,851.46
Total Cost:
$56,243.22
$51,851.46
Discount Percent:
80
80
Requested Amount:
$44,994.58
$41,481.17