Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
2524776
Funding Year:
2013
470#:
509710001106599
471#:
924759
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,394.46
Last Date of Service:
 
Disbursed Amount:
$9,849.17
Payment Mode:
SPI
Remaining:
$545.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$962.45
$962.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,549.40
$11,549.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,549.40
$11,549.40
Discount Percent:
90
90
Requested Amount:
$10,394.46
$10,394.46