Billed Entity:
155229
KIDS PEACE NATIONAL CENTER
FRN:
790667
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:
The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,679.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$29,679.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,779.00
$2,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,348.00
$33,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,348.00
$33,348.00
Discount Percent:
89
89
Requested Amount:
$29,679.72
$29,679.72