Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
2423835
Funding Year:
2013
470#:
851600001053383
471#:
891574
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,278.14
Last Date of Service:
 
Disbursed Amount:
$17,601.10
Payment Mode:
BEAR
Remaining:
$7,677.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,266.28
$5,266.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,195.36
$63,195.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,195.36
$63,195.36
Discount Percent:
40
40
Requested Amount:
$25,278.14
$25,278.14