Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
1758661
Funding Year:
2008
470#:
736970000661149
471#:
616258
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,384.90
Last Date of Service:
 
Disbursed Amount:
$16,384.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$1,517.12
$1,517.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,205.44
$18,205.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,205.44
$18,205.44
Discount Percent:
90
90
Requested Amount:
$16,384.90
$16,384.90