FRN:
2541668
Funding Year:
2013
470#:
281380000795418
471#:
910083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: supporting documentation for non-recurring charge of $3,000 for Aiea High School, Baldwin High, Campbell High, Castle High, Ewa makai Middle, Farrington High, Hana High and EL, Hilo High, Honokaa High, Kahuku High, Kailua High, Kaimuki High, Kaiser High, Kalaheo High, Kalani High, Kapaa High, Kapolei High, Kauai High, Kekaulike High, Kohala High, Konawaena High, Lahainaluna High, Lanai High and EL, Laupahoehoe High and EL, Leilehua High, Maui High, Moanalua High, Molokai High, Radford High, Roosevelt High, Waiakea High, Waialua High and Int, Waimea High and non-recurring charge of $7,000 for Network Support Services Branch Downtown and Network Support Services Branch Dole. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The FRN was modified from non-recurring charge of $191,400 to non-recurring charge of $78,400 to agree with the applicant documentation. <><><><><> MR3: 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.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,872,752.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$814,439.50
Payment Mode:
SPI
Remaining:
$1,058,312.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$389,075.00
$389,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,668,900.00
$4,668,900.00
One Time Cost:
$191,400.00
$191,400.00
One Time Ineligible Cost:
$0.00
$78,400.00
Total Cost:
$4,860,300.00
$4,747,300.00
Discount Percent:
70
70
Requested Amount:
$3,402,210.00
$3,323,110.00