Billed Entity:
16046712
PARENTS AND CHILDREN TOGETHER
FRN:
2199006845
Funding Year:
2021
470#:
210010834
471#:
211006518
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $5,950.00 per month to $4,092.90 per month to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 2199006845.001 was modified from to remove the following entities to agree with the applicant documentation: 16046759 PACT - Kalihi Elementary-Ehiku - 2471 Kula Kolea St. - Honolulu, 16046763 PACT - FERN Preplus - 1121 Middle St - Honolulu, 16050018 PACT - Keauhou - 786804 Mamalahoa Highway - Honualoa, 16050025 PACT - Kealakehe Elem DOE - 74-5118 Kealakaa St - Kailua Kona, 16083204 PACT - Hilo Union - 506 Waianuenue Ave - Hilo, 17023092 PACT - Administrative Office - 1485 Linapuni St - Honolulu, 16046761 PACT - Kahauiki - 2325 N. Nimitz Hwy - Honolulu, 16083202 PACT - Waimea - 67-1225 Mamalahoa Hwy - Kamuela, 17016225 PACT - Keonepoko Elementary - 15-890 Kahakai Blvd - Pahoa, and 17016226 PACT - Linapuni Elementary - 1434 Linapuni St - Honolulu. .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,203.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,526.95
Payment Mode:
BEAR
Remaining:
$9,676.37
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,950.00
$4,092.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,400.00
$49,114.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$49,114.80
Discount Percent:
90
90
Requested Amount:
$64,260.00
$44,203.32