Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2500413
Funding Year:
2013
470#:
475810001097557
471#:
884891
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,272.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,954.40
Payment Mode:
BEAR
Remaining:
$318.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,580.00
$8,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,960.00
$102,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,960.00
$102,960.00
Discount Percent:
43
43
Requested Amount:
$44,272.80
$44,272.80