FRN:
2099056290
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099056290.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The funding request amount was reduced from $13,744.26 to $13,017.86 to remove the amount that exceeded the Category Two budget set for the following entity: 112747 - PAHOA ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,414.29
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,414.29
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,744.26
$13,179.88
One Time Ineligible Cost:
$0.00
$13,017.86
Total Cost:
$13,744.26
$13,017.86
Requested Amount:
$10,995.41
$10,414.29