Billed Entity:
98917
FRN:
1899033691
Funding Year:
2018
470#:
180019242
471#:
181019663
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $4,016.64 to $584.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 989170 -Isleta Elementary School for $3,431.70.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$497.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$497.20
Last Date to Invoice:
2020-01-28

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:
$4,016.64
$584.94
One Time Ineligible Cost:
$0.00
$584.94
Total Cost:
$4,016.64
$584.94
Discount Percent:
85
85
Requested Amount:
$3,414.14
$497.20