Billed Entity:
16025686
NATIONAL CHILDREN'S CENTER, INC.
FRN:
1918242
Funding Year:
2008
470#:
803500000640291
471#:
627367
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$3,239.95
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,239.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$599.99
$599.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,599.94
$3,599.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.94
$3,599.94
Discount Percent:
90
90
Requested Amount:
$3,239.95
$3,239.95