Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
1699060675
Funding Year:
2016
470#:
855450001286650
471#:
161027646
SPIN:
143047906
immixGroup Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 3 was modified from 14 to 7 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 4 was modified from 14 to 7 to agree with the applicant documentation.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $54,332.42 to $31,975.12.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$25,580.10
Last Date of Service:
2018-03-17
Disbursed Amount:
$24,283.37
Payment Mode:
SPI
Remaining:
$1,296.73
Last Date to Invoice:
2018-01-29

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:
$54,332.42
$31,975.12
One Time Ineligible Cost:
$0.00
$31,975.12
Total Cost:
$54,332.42
$31,975.12
Discount Percent:
80
80
Requested Amount:
$43,465.94
$25,580.10