Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1699060609
Funding Year:
2016
470#:
855450001286650
471#:
161027646
SPIN:
143047906
immixGroup Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-05-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,906.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,906.96
 
Discount Percent:
80
 
Requested Amount:
$40,725.57