Billed Entity:
112909
LILIHA PUBLIC LIBRARY
FRN:
196558
Funding Year:
1999
470#:
864600000139530
471#:
132157
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,990.57
Last Date of Service:
2001-02-09
Disbursed Amount:
$414.71
Payment Mode:
BEAR
Remaining:
$1,575.86
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,210.60
$3,210.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.60
$3,210.60
Discount Percent:
71
62
Requested Amount:
$2,279.53
$1,990.57