FRN:
1999035555
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $9,424.32 to $8,638.96 to remove the amount that exceeded the Category Two budget set for the following entity: 112545-HO'OKENA ELEM-INTER SCHOOL.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$7,460.56
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,460.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,842.63
$9,325.70
One Time Ineligible Cost:
$0.00
$9,325.70
Total Cost:
$9,842.63
$9,325.70
Requested Amount:
$7,874.10
$7,460.56