Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
2851158
Funding Year:
2015
470#:
168800001312943
471#:
1031172
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,089.95
Last Date of Service:
 
Disbursed Amount:
$8,472.33
Payment Mode:
SPI
Remaining:
$3,617.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,439.28
$1,439.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,271.36
$17,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,271.36
$17,271.36
Discount Percent:
70
70
Requested Amount:
$12,089.95
$12,089.95