FRN:
2099058410
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The funding request amount was reduced from $14,425.06 to $14,096.69 to remove the amount that exceeded the Category Two budget set for the following entity: 112729 - PUKALANI ELEMENTARY SCHOOL .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,277.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,277.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,425.06
$14,425.06
One Time Ineligible Cost:
$0.00
$14,096.69
Total Cost:
$14,425.06
$14,096.69
Requested Amount:
$11,540.05
$11,277.35