Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1699080058
Funding Year:
2016
470#:
160006124
471#:
161028981
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $1,754.00 to $1,029.41 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,029.41 to $826.35 to remove the ineligible services: Non-Published Listing-$17.40;Service Sublocations-$30.00; Service order-$114.08; and Extra Listing-$41.58.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,983.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,983.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,754.00
$1,029.41
Ineligible Monthly Cost:
$0.00
$203.06
Months of Service:
12
12
Annual Recurring Charges:
$21,048.00
$9,916.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,048.00
$9,916.20
Discount Percent:
20
20
Requested Amount:
$4,209.60
$1,983.24