Billed Entity:
155229
KIDS PEACE NATIONAL CENTER
FRN:
1182605
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:
$30,013.20
Last Date of Service:
 
Disbursed Amount:
$18,467.15
Payment Mode:
BEAR
Remaining:
$11,546.05
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$2,779.00
$2,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,348.00
$33,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,348.00
$33,348.00
Discount Percent:
90
90
Requested Amount:
$30,013.20
$30,013.20