FRN:
1999035342
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $581.91 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity:112680-KILOHANA ELEMENTARY SCHOOL.||MR3:The Product Type for FRN Line Item 002 was modified from License to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$4,011.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,011.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,710.58
$5,014.64
One Time Ineligible Cost:
$0.00
$5,014.64
Total Cost:
$5,710.58
$5,014.64
Requested Amount:
$4,568.46
$4,011.71