Billed Entity:
140774
FRN:
1999052697
Funding Year:
2019
470#:
190007450
471#:
191027041
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
CR1:FRN 1999052697 canceled to bring entities #86969 Latexo Elementary School and #205401 Latexo High School within budget. FRN was canceled in consultation with the applicant
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,974.84
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,974.84
 
Discount Percent:
70
 
Requested Amount:
$1,382.39