Billed Entity:
155229
KIDS PEACE NATIONAL CENTER
FRN:
1801357
Funding Year:
2009
470#:
694860000697984
471#:
657294
SPIN:
143001375
Ironton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,400.00
Last Date of Service:
 
Disbursed Amount:
$19,460.30
Payment Mode:
BEAR
Remaining:
$12,939.70
Last Date to Invoice:
2011-01-27

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00