FRN:
2099060486
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation. ||MR2:The Model of Equipment for FRN Line Item 006 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:The funding request amount was reduced from $64,011.80 to $63,659.74 to remove the amount that exceeded the Category Two budget set for the following entity: LEILEHUA HIGH SCHOOL-112776.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,927.79
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,927.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,011.80
$64,867.50
One Time Ineligible Cost:
$0.00
$63,659.74
Total Cost:
$64,011.80
$63,659.74
Requested Amount:
$51,209.44
$50,927.79