Billed Entity:
112742
PA[q2]AUILO ELEM & INTER
FRN:
14121
Funding Year:
1998
470#:
848310000023787
471#:
9800
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,865.76
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,378.94
Payment Mode:
BEAR
Remaining:
$486.82
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,229.20
$3,229.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.80
$2,332.20
Discount Percent:
80
80
Requested Amount:
$1,004.64
$1,865.76