Billed Entity:
144237
WEST CONTRA COSTA UN SCH DIST
FRN:
2839374
Funding Year:
2015
470#:
347780001261858
471#:
1041637
SPIN:
143012505
DecoTech Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $2,306,529.29 to $2,293,885.31 to remove: the ineligible product AP7801 ($12,643.98). <><><><><> MR2: The FRN was modified from $2,293,885.31 to $442,941.36 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$354,353.09
Last Date of Service:
2017-09-30
Disbursed Amount:
$354,353.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$2,306,529.29
$2,292,848.91
One Time Ineligible Cost:
$0.00
$442,941.36
Total Cost:
$2,306,529.29
$442,941.36
Discount Percent:
80
80
Requested Amount:
$1,845,223.43
$354,353.09