FRN:
2099060474
Funding Year:
2020
470#:
200025561
471#:
201034030
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 004 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 $8,735.09 to $8,170.71 to remove the amount that exceeded the Category Two budget set for the following entity: HALEIWA ELEMENTARY SCHOOL-112566.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,536.57
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,536.57
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:
$8,735.09
$8,170.71
One Time Ineligible Cost:
$0.00
$8,170.71
Total Cost:
$8,735.09
$8,170.71
Discount Percent:
80
80
Requested Amount:
$6,988.07
$6,536.57