Billed Entity:
16046712
PARENTS AND CHILDREN TOGETHER
FRN:
2119282
Funding Year:
2011
470#:
880890000883359
471#:
783149
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,660.00
Last Date of Service:
 
Disbursed Amount:
$19,464.56
Payment Mode:
BEAR
Remaining:
$23,195.44
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
90
90
Requested Amount:
$42,660.00
$42,660.00