FRN:
2099057659
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The Model for FRN Line Item 2099057659.003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2099057659.005 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR3:The funding request amount was reduced from $22,296.71 to $21,972.14 to remove the amount that exceeded the Category Two budget set for the following entity: 112601 - HONOKA'A HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,577.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,577.71
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,296.71
$22,296.71
One Time Ineligible Cost:
$0.00
$21,972.14
Total Cost:
$22,296.71
$21,972.14
Requested Amount:
$17,837.37
$17,577.71