Billed Entity:
155229
KIDS PEACE NATIONAL CENTER
FRN:
790487
Funding Year:
2002
470#:
981140000377168
471#:
287702
SPIN:
143001375
Ironton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,198.32
Last Date of Service:
 
Disbursed Amount:
$6,594.21
Payment Mode:
BEAR
Remaining:
$604.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,932.00
$2,932.00
Ineligible Monthly Cost:
$2,258.00
$2,258.00
Months of Service:
12
12
Annual Recurring Charges:
$8,088.00
$8,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,088.00
$8,088.00
Discount Percent:
89
89
Requested Amount:
$7,198.32
$7,198.32