Billed Entity:
135333
WAUKEGAN CUD60
FRN:
2663000
Funding Year:
2014
470#:
396830001154372
471#:
977626
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $____ to $____ to remove: the ineligible entities _____).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,737.10
Last Date of Service:
 
Disbursed Amount:
$32,737.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,285.61
$3,172.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,427.32
$38,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,427.32
$38,066.40
Discount Percent:
86
86
Requested Amount:
$33,907.50
$32,737.10