FRN:
2099057661
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 $4,579.16 to $3,703.98 to remove the amount that exceeded the Category Two budget set for the following entity: 112545 - HO'OKENA ELEM-INTER SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,963.18
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,963.18
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,579.16
$3,850.31
One Time Ineligible Cost:
$0.00
$3,703.98
Total Cost:
$4,579.16
$3,703.98
Requested Amount:
$3,663.33
$2,963.18