FRN:
2099057268
Funding Year:
2020
470#:
200025561
471#:
201032860
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 005 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 003 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $17,702.54 to $25,368.85 to agree with the applicant documentation.||MR5:FRN Line Item 007 for 2 quantities of Module was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 008 for 1 quantity of Switch was added to this FRN to agree with the applicant documentation.||MR7:The quantity for FRN Line Item 002 and 003 was modified from 4 to 5 to agree with the applicant documentation. ||MR8:The quantity for FRN Line Items 001 and 004 was modified from 1 to 2 to agree with the applicant documentation. ||MR9:The quantity for FRN Line Item 005 was modified from 1 to 3 to agree with the applicant documentation. ||MR10:The funding request amount was reduced from $25,368.85 to $24,189.57 to remove the amount that exceeded the Category Two budget set for the following entity: 112707 - KING KAMEHAMEHA III ELEM SCH.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,351.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,351.66
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,702.54
$24,299.82
One Time Ineligible Cost:
$0.00
$24,189.57
Total Cost:
$17,702.54
$24,189.57
Discount Percent:
80
80
Requested Amount:
$14,162.03
$19,351.66