Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1667849
Funding Year:
2008
470#:
106420000640177
471#:
605316
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
FRN canceled in consultation with the applicant. <><><><><> MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,633.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$187,599.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$187,599.96
 
Discount Percent:
90
 
Requested Amount:
$168,839.96