Billed Entity:
221859
Kanuoka Aina
FRN:
2461307
Funding Year:
2013
470#:
216340001111857
471#:
904650
SPIN:
143002708
Sandwich Isles Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,042.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,042.32
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$978.10
$978.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,737.20
$11,737.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,737.20
$11,737.20
Discount Percent:
60
60
Requested Amount:
$7,042.32
$7,042.32