Billed Entity:
143740
SAN BERNARDINO CITY UNIF S D
FRN:
2798177
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 $54,430.83 one-time charge to $51,796.97 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:
$42,998.08
Last Date of Service:
2020-03-03
Disbursed Amount:
$42,998.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$54,430.83
$50,585.98
One Time Ineligible Cost:
$0.00
$50,585.98
Total Cost:
$54,430.83
$50,585.98
Discount Percent:
85
85
Requested Amount:
$46,266.21
$42,998.08