Billed Entity:
144815
DEPARTMENT OF EDUCATION, STATE OF HAWAII
FRN:
2099057275
Funding Year:
2020
470#:
200025561
471#:
201032860
SPIN:
143002709
Hawaiian Telcom, Inc.
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 002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $27,831.43 to $27,219.45 to agree with the applicant documentation.||MR4:The dollars requested for the Maintenance Support Services included on line item 004 covered multiple years and therefore were reduced from $2,441.60 to $1,220.80 to cover only the current fund year.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,887.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,887.62
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:
$27,831.43
$27,831.43
One Time Ineligible Cost:
$0.00
$26,109.52
Total Cost:
$27,831.43
$26,109.52
Discount Percent:
80
80
Requested Amount:
$22,265.14
$20,887.62