FRN:
2862741
Funding Year:
2015
470#:
758020001340034
471#:
1048146
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $2,200.00 and $45,000.00 per month to a one-time charge of $2,200.00 and $44,084.00 per month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a one-time charge of $2,200.00 and $44,084.00 per month for 6 Gbps to $32,246.00 per month for 4 Gbps to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving services under the FRN. The entity removed from this FRN is 16082241 EISB AT QLE. The new FRN is 2885718. The entity remaining in the original FRN is 16055386 QUEEN LILIUOKALANI BUILDING receiving 4 Gbps for $16,123.00 per month from 7/1/2015 to 12/9/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,390.40
Last Date of Service:
 
Disbursed Amount:
$64,492.00
Payment Mode:
SPI
Remaining:
$12,898.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$45,000.00
$16,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$540,000.00
$80,615.00
One Time Cost:
$2,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542,200.00
$96,738.00
Discount Percent:
80
80
Requested Amount:
$433,760.00
$77,390.40