Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
1904296
Funding Year:
2009
470#:
457580000725459
471#:
693362
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,567.12
Last Date of Service:
 
Disbursed Amount:
$15,567.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$1,441.40
$1,441.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,296.80
$17,296.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,296.80
$17,296.80
Discount Percent:
90
90
Requested Amount:
$15,567.12
$15,567.12