Billed Entity:
155229
KIDS PEACE NATIONAL CENTER
FRN:
1313721
Funding Year:
2005
470#:
176100000502432
471#:
476149
SPIN:
143001375
Ironton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,200.00
Last Date of Service:
 
Disbursed Amount:
$25,791.99
Payment Mode:
BEAR
Remaining:
$21,408.01
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$4,370.37
$4,370.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,444.44
$52,444.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,444.44
$52,444.44
Discount Percent:
90
90
Requested Amount:
$47,200.00
$47,200.00