Billed Entity:
16046712
PARENTS AND CHILDREN TOGETHER
FRN:
2402939
Funding Year:
2013
470#:
972660001036466
471#:
881415
SPIN:
143002709
Hawaiian Telcom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $2,500.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2402939 has been approved. The new FRN is 2894298. It has been created for 143029680, Hawaiian Telcom Services Company, Inc., with a pre-discount monthly amount of $2,900.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$18,741.29
Payment Mode:
BEAR
Remaining:
$8,258.71
Last Date to Invoice:
2018-02-14

Original
Committed
Monthly Cost:
$5,400.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$58,320.00
$27,000.00