Billed Entity:
155229
KIDS PEACE NATIONAL CENTER
FRN:
1181524
Funding Year:
2004
470#:
206930000492622
471#:
425969
SPIN:
143001375
Ironton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,856.00
Last Date of Service:
 
Disbursed Amount:
$32,854.58
Payment Mode:
BEAR
Remaining:
$3,001.42
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$3,320.00
$3,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,840.00
$39,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,840.00
$39,840.00
Discount Percent:
90
90
Requested Amount:
$35,856.00
$35,856.00