Billed Entity:
143231
FRN:
2099079896
Funding Year:
2020
470#:
160033940
471#:
201042027
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $156,600.00 to $112,118.11 to remove the amount that exceeded the Category Two budget set for the following entities: 98875-Dennis Chavez Elem School, 98877-Jaramillo Elementary School, 98878-La Merced Elementary School, 98879-Rio Grande Elementary School and 225408-La Promesa Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$95,300.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,300.39
Last Date to Invoice:
2022-05-31

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:
$156,600.00
$156,600.00
One Time Ineligible Cost:
$0.00
$112,118.11
Total Cost:
$156,600.00
$112,118.11
Discount Percent:
85
85
Requested Amount:
$133,110.00
$95,300.39