Billed Entity:
128292
FRN:
1999056818
Funding Year:
2019
470#:
160012458
471#:
191032341
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Quantity for FRN Line Item 001 was modified from 41 to 40 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $77,245.00 to $25,575.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41350 - MOORE COUNTY HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,902.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,902.50
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:
$77,245.00
$25,575.00
One Time Ineligible Cost:
$0.00
$25,575.00
Total Cost:
$77,245.00
$25,575.00
Discount Percent:
70
70
Requested Amount:
$54,071.50
$17,902.50