Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
1669921
Funding Year:
2008
470#:
176240000640729
471#:
605911
SPIN:
143020624
Sierra Delta Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $2,568.51 to $2,573.51 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,793.91
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,793.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,568.51
$2,573.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,822.12
$30,882.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,822.12
$30,882.12
Discount Percent:
90
90
Requested Amount:
$27,739.91
$27,793.91