Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
1758453
Funding Year:
2008
470#:
736970000661149
471#:
616258
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Multimedia event, & Compliance Fee <><><><><> MR2: The FRN was modified from $299.65 to $290.15 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,372.76
Last Date of Service:
 
Disbursed Amount:
$2,372.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$299.65
$290.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,595.80
$3,481.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,595.80
$3,481.80
Discount Percent:
90
90
Requested Amount:
$3,236.22
$3,133.62