Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
2798162
Funding Year:
2015
470#:
272670001274891
471#:
998059
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $94,595.52 one-time charge to $91,961.66 one-time charge to remove: the ineligible product Tripplite SU6000RT4UTFN2 42.86% eligible ($2,633.86).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$66,029.38
Last Date of Service:
2020-03-03
Disbursed Amount:
$66,029.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$94,595.52
$77,681.62
One Time Ineligible Cost:
$0.00
$77,681.62
Total Cost:
$94,595.52
$77,681.62
Discount Percent:
85
85
Requested Amount:
$80,406.19
$66,029.38