FRN:
2099056141
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model for FRN Line Item 2099056141.008 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099056141.010 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR4:The funding request amount was reduced from $27,805.91 to $11,248.80 to remove the amount that exceeded the Category Two budget set for the following entity: 112694 - KEKAHA ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,999.04
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,999.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,805.91
$12,500.06
One Time Ineligible Cost:
$0.00
$11,248.80
Total Cost:
$27,805.91
$11,248.80
Requested Amount:
$22,244.73
$8,999.04