FRN:
1999034908
Funding Year:
2019
470#:
190011224
471#:
191022347
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $555.09 to $553.26; to remove the amount that exceeded the Category Two budget set for the following entity: 112941-KALIHI ELEMENTARY SCHOOL.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,335.49
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,335.49
 
Discount Percent:
80
 
Requested Amount:
$9,868.39