Billed Entity:
233652
BETHESDA CHILDRENS HOME
FRN:
1332674
Funding Year:
2005
470#:
547640000510522
471#:
456727
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,418.82
 
Ineligible Monthly Cost:
$141.88
 
Months of Service:
12
 
Annual Recurring Charges:
$15,323.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,323.28
 
Discount Percent:
90
 
Requested Amount:
$13,790.95