Billed Entity:
128785
FRN:
1999053184
Funding Year:
2019
470#:
755030001093658
471#:
191029259
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN 11999053184.001 was modified from 24 to 20 for a eligible cost of $58,867.20 with a reduction of $11,773.44 to agree with the applicant documentation.||MR2:The FRN 1999053184.003 was modified from (QT-10) - $4,179.00 to (QT-8) - $3,343.20 to agree with the applicant documentation.||MR3:The FRN 1999053184.004 was modified from (QT-55) - $21,681.00 to (50-QT) - $19,710.00 to agree with the applicant documentation.||MR4:The FRN 1999053184.002 was modified from (QT-20) - $2,452.80 to (QT-4) - $490.56 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $70,640.64 to $58,867.20 to remove the amount that exceeded the Category Two budget set for the following entity: 44512-ROWAN COUNTY MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,049.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$70,049.32
Payment Mode:
SPI
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:
$98,953.44
$82,410.96
One Time Ineligible Cost:
$0.00
$82,410.96
Total Cost:
$98,953.44
$82,410.96
Discount Percent:
85
85
Requested Amount:
$84,110.42
$70,049.32