Billed Entity:
16025686
NATIONAL CHILDREN'S CENTER, INC.
FRN:
1297451
Funding Year:
2005
470#:
518560000506492
471#:
470965
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,876.61
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,876.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$507.98
$507.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,095.76
$6,095.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,095.76
$6,095.76
Discount Percent:
80
80
Requested Amount:
$4,876.61
$4,876.61