Billed Entity:
16046712
PARENTS AND CHILDREN TOGETHER
FRN:
2273867
Funding Year:
2012
470#:
917610000993910
471#:
838111
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,320.00
Last Date of Service:
 
Disbursed Amount:
$18,764.98
Payment Mode:
BEAR
Remaining:
$39,555.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
90
90
Requested Amount:
$58,320.00
$58,320.00