Billed Entity:
143233
FRN:
1899074809
Funding Year:
2018
470#:
160003730
471#:
181038565
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Contract associated with the FRN was modified from 236776 VLCM-YR21_MIBS Contract to 243344 VLCM-BPS YR21 Cat2 Contract to agree with the applicant request.||MR2:The FRN was modified from $79,790.46 one time cost to $67,603.21 one time cost to agree with the request to bring entities 98889-SANTO DOMINGO MIDDLE and 98952-PLACITAS ELEMENTARY within budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,462.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,462.73
Payment Mode:
SPI
Remaining:
$0.00
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:
$79,790.46
$67,603.21
One Time Ineligible Cost:
$0.00
$67,603.21
Total Cost:
$79,790.46
$67,603.21
Discount Percent:
85
85
Requested Amount:
$67,821.89
$57,462.73