FRN:
2099058359
Funding Year:
2020
470#:
200025561
471#:
201033187
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:The Model for FRN Line Item 2099058359.003 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 2099058359.005 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $16,436.30 to $16,271.42 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $16,271.42 to $16,135.95 to remove the amount that exceeded the Category Two budget set for the following entity: 112790 KULA - ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,908.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,908.76
Last Date to Invoice:
2024-01-29

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:
$16,436.30
$16,135.95
One Time Ineligible Cost:
$0.00
$16,135.95
Total Cost:
$16,436.30
$16,135.95
Discount Percent:
80
80
Requested Amount:
$13,149.04
$12,908.76