Billed Entity:
155229
KIDS PEACE NATIONAL CENTER
FRN:
1313893
Funding Year:
2005
470#:
176100000502432
471#:
476149
SPIN:
143001209
ATX Telecommunications Services, Ltd.
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:
$112,074.08
Last Date of Service:
 
Disbursed Amount:
$65,331.40
Payment Mode:
BEAR
Remaining:
$46,742.68
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$10,377.23
$10,377.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,526.76
$124,526.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,526.76
$124,526.76
Discount Percent:
90
90
Requested Amount:
$112,074.08
$112,074.08