FRN:
2099061483
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099061483.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099061483.003 was modified from 16 to 15 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $16,004.55 to $15,247.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112609 KAHUKU ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,197.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,197.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,004.55
$15,247.44
One Time Ineligible Cost:
$0.00
$15,247.44
Total Cost:
$16,004.55
$15,247.44
Requested Amount:
$12,803.64
$12,197.95