FRN:
1999068857
Funding Year:
2019
470#:
160003730
471#:
191031473
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-09-16
Wave:
73
FCDL Comment:
MR1:The Quantity for FRN Line Item 1999068857.001 was modified from 249 to 239 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 1999068857.002 was modified from 249 to 239 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 1999068857.003 was modified from 248 to 240 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 1999068857.005 was modified from 247 to 235 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $1,774,308.75 to $1,515,466.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99465 ALAMEDA ELEMENTARY SCHOOL,230173 COLUMBIA ELEMENTARY SCHOOL,99467 CONLEE ELEMENTARY SCHOOL,99469 DONA ANA ELEMENTARY SCHOOL,99472 HERMOSA HEIGHTS ELEM SCHOOL,99474 HILLRISE ELEMENTARY SCHOOL,99477 LOMA HEIGHTS ELEMENTARY SCHOOL,99479 MACARTHUR ELEMENTARY SCHOOL,99481 MESILLA ELEMENTARY SCHOOL,99482 MESILLA PARK ELEMENTARY SCHOOL,99489 UNIVERSITY HILLS ELEM SCHOOL,99490 VALLEY VIEW ELEMENTARY SCHOOL.
Service Start Date (471):
2021-02-05
Service Start Date (486):
2021-02-05
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-04-05

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,774,308.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,774,308.75
 
Discount Percent:
83
 
Requested Amount:
$1,472,676.26