Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
2042998
Funding Year:
2010
470#:
112350000811486
471#:
755884
SPIN:
143030766
Windstream Communications, Inc.
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:
$21,359.27
Last Date of Service:
 
Disbursed Amount:
$13,247.78
Payment Mode:
SPI
Remaining:
$8,111.49
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,977.71
$1,977.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,732.52
$23,732.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,732.52
$23,732.52
Discount Percent:
90
90
Requested Amount:
$21,359.27
$21,359.27