Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
2043126
Funding Year:
2010
470#:
112350000811486
471#:
755884
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,975.40
Last Date of Service:
 
Disbursed Amount:
$13,558.80
Payment Mode:
SPI
Remaining:
$12,416.60
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$2,405.13
$2,405.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,861.56
$28,861.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,861.56
$28,861.56
Discount Percent:
90
90
Requested Amount:
$25,975.40
$25,975.40