FRN:
2544874
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The discount for entity # 112580 - Hilo Community School and entity # 16060294 - Kapolei Juvenile Detention Facility was decreased from 70% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> MR2: The funding request was reduced based on the failure to provide: supporting documentation for non-recurring charge of $6,700. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR3: The FRN was modified from non-recurring charge of $6,700 to non-recurring charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$32,760.00
Last Date of Service:
2015-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,760.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$6,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,500.00
$46,800.00
Requested Amount:
$37,450.00
$32,760.00