Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
1125386
Funding Year:
2004
470#:
105950000482622
471#:
410394
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,171.60
Last Date of Service:
 
Disbursed Amount:
$8,281.89
Payment Mode:
SPI
Remaining:
$3,889.71
Last Date to Invoice:
2006-10-26

Original
Committed
Monthly Cost:
$1,127.00
$1,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,524.00
$13,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.00
$13,524.00
Discount Percent:
90
90
Requested Amount:
$12,171.60
$12,171.60