Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2631382
Funding Year:
2014
470#:
475810001097557
471#:
955775
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,540.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,289.22
Payment Mode:
BEAR
Remaining:
$2,251.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,612.42
$8,612.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,349.04
$103,349.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,349.04
$103,349.04
Discount Percent:
46
46
Requested Amount:
$47,540.56
$47,540.56