Billed Entity:
16046457
CHILD FAMILY AND COMMUNITY SERVICES, INC.
FRN:
2072630
Funding Year:
2010
470#:
620390000801773
471#:
766719
SPIN:
143026968
CallTower Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The amount of the funding request was changed from $19,320.87/mo. to $13,225.20/mo. to remove:the ineligible product(s)/service(s) User Licenses @ $5,918.13 plus taxes @ 177.54 for a total $6,095.67.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$176,596.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,382.19
Payment Mode:
SPI
Remaining:
$104,214.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,320.87
$13,225.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,850.44
$158,702.40
One Time Cost:
$37,516.25
$37,516.25
One Time Ineligible Cost:
$0.00
$37,516.25
Total Cost:
$269,366.69
$196,218.65
Discount Percent:
90
90
Requested Amount:
$242,430.02
$176,596.79