FRN:
2299048739
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:BEN 17030817- CTC AVIATION PGD was determined to be a secondary location of BEN 38300-CHARLOTTE TECHNICAL COLLEGE and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.
Service Start Date (471):
2022-10-02
Service Start Date (486):
Committed Amount:
$51,145.01
Last Date of Service:
2023-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,145.01
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,762.80
$72,762.80
One Time Ineligible Cost:
$12,592.20
$60,170.60
Total Cost:
$60,170.60
$60,170.60
Requested Amount:
$51,145.01
$51,145.01