Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
1903379
Funding Year:
2009
470#:
457580000725459
471#:
693362
SPIN:
143011758
Mobile Communication Service, Inc.
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:
$717.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$717.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66.45
$66.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797.40
$797.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.40
$797.40
Discount Percent:
90
90
Requested Amount:
$717.66
$717.66