Billed Entity:
144815
DEPARTMENT OF EDUCATION, STATE OF HAWAII
FRN:
2099062066
Funding Year:
2020
470#:
200025561
471#:
201034736
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
Wave:
50
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $27,352.56 to $24,026.79 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099062066.001 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099062066.002 was modified from 2 to 1 to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099062066.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR6:The Model for FRN Line Item 2099062066.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR7:FRN Line Item 2099062066.008 for 3 lines of Access Point service was added to this FRN to agree with the applicant documentation. ||MR8:The One-time unit cost for FRN Line Item 2099062066.006 was modified from $14,156.95 to $12,267.38 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,221.43
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,221.43
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:
$27,352.56
$24,026.79
One Time Ineligible Cost:
$0.00
$24,026.79
Total Cost:
$27,352.56
$24,026.79
Discount Percent:
80
80
Requested Amount:
$21,882.05
$19,221.43