Billed Entity:
112742
PA[q2]AUILO ELEM & INTER
FRN:
443495
Funding Year:
2000
470#:
185410000262363
471#:
201374
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,614.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$851.27
Payment Mode:
SPI
Remaining:
$3,763.13
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$5,768.00
$5,768.00
Discount Percent:
80
80
Requested Amount:
$4,614.40
$4,614.40