Billed Entity:
143365
FRN:
1999033154
Funding Year:
2019
470#:
190015001
471#:
191021413
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $4,111.25; $993.47; $107,482.78; $311.96; $3,682.32; $461.16; $2,278.56; $271.24; $42,166.46; $12,672.85; $449.30; $23,379.30; $2,349.78; $5,961.00; $6,739.20; $976.50; $11,457.29; $10,884.30; $60,971.94 to $2,127.07; $514.00; $55,609.25; $161.40; $1,905.15; $238.60; $1,178.88; $140.32; $21,816.27; $6,556.65; $232.45; $12,096.00; $1,215.72; $3,084.12; $3,486.75; $505.26; $5,927.82; $5,631.30; $31,545.45 to remove the amount that exceeded the Category Two budget set for the following entity: 99711 Alamogordo High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$123,177.97
Last Date of Service:
2020-09-30
Disbursed Amount:
$123,177.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$297,600.66
$153,972.46
One Time Ineligible Cost:
$0.00
$153,972.46
Total Cost:
$297,600.66
$153,972.46
Discount Percent:
80
80
Requested Amount:
$238,080.53
$123,177.97