FRN:
2099057655
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The funding request amount was reduced from $5,342.35 to $4,613.50 to remove the amount that exceeded the Category Two budget set for the following entity: 112544 - HONAUNAU ELEM-INTER SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,690.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,690.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,342.35
$4,613.50
One Time Ineligible Cost:
$0.00
$4,613.50
Total Cost:
$5,342.35
$4,613.50
Requested Amount:
$4,273.88
$3,690.80