FRN:
2387545
Funding Year:
2012
470#:
281380000795418
471#:
874679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The discount for entity Kapolei Juvenile Detention Facility, entity # 16060294 was decreased from 69% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> MR2: The discount for entity Hilo Community School, entity # 112580 was decreased from 69% to 25%. The applicant failed to supply documentation to support the requested discount. <><><><><> MR3: The funding request was reduced based on the failure to provide vendor documentation to support 41 $3,000 installations, $123,000. This information was needed to determine the eligibility of the products/services in your request. <><><><><> MR4: The amount of the funding request was changed from $4,049,920 to $3,926,920 to remove the unsupported installation costs, $123,000.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,293,998.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$382,546.35
Payment Mode:
SPI
Remaining:
$911,452.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$318,310.00
$318,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,819,720.00
$3,819,720.00
One Time Cost:
$230,200.00
$230,200.00
One Time Ineligible Cost:
$0.00
$107,200.00
Total Cost:
$4,049,920.00
$3,926,920.00
Discount Percent:
69
69
Requested Amount:
$2,794,444.80
$2,709,574.80