Billed Entity:
17012698
City of San Antonio
FRN:
2099079892
Funding Year:
2020
470#:
200025928
471#:
201043040
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $15,671.99 to $15,083.99 to remove AIR-DNA-A-3Y 50% ineligibility .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,821.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,821.39
Last Date to Invoice:
2024-01-29

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:
$15,671.99
$15,671.99
One Time Ineligible Cost:
$0.00
$15,083.99
Total Cost:
$15,671.99
$15,083.99
Discount Percent:
85
85
Requested Amount:
$13,321.19
$12,821.39