Billed Entity:
128632
FRN:
2099039045
Funding Year:
2020
470#:
200020357
471#:
201024812
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount on Line Item 2099039045.015 was reduced from $900.00 to $76.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43320 - RALEIGH MIDDLE-HIGH SCHOOL.||MR2:The Product Type for FRN Line Item 2099039045.002 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,866.35
Last Date of Service:
2025-06-30
Disbursed Amount:
$15,866.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$20,656.44
$19,832.94
One Time Ineligible Cost:
$0.00
$19,832.94
Total Cost:
$20,656.44
$19,832.94
Discount Percent:
80
80
Requested Amount:
$16,525.15
$15,866.35