Billed Entity:
155229
KIDS PEACE NATIONAL CENTER
FRN:
612176
Funding Year:
2001
470#:
917570000330960
471#:
222259
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,515.20
Last Date of Service:
 
Disbursed Amount:
$14,515.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$4,656.00
$4,656.00
Months of Service:
12
12
Annual Recurring Charges:
$16,128.00
$16,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,128.00
$16,128.00
Discount Percent:
90
90
Requested Amount:
$14,515.20
$14,515.20