Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
2411539
Funding Year:
2013
470#:
946170000950994
471#:
885991
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,158.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,507.86
Payment Mode:
BEAR
Remaining:
$7,650.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,120.00
$4,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,440.00
$49,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,440.00
$49,440.00
Discount Percent:
61
61
Requested Amount:
$30,158.40
$30,158.40