Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
2573322
Funding Year:
2014
470#:
893520001155358
471#:
944798
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,450.66
Last Date of Service:
 
Disbursed Amount:
$11,551.43
Payment Mode:
BEAR
Remaining:
$13,899.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,302.22
$5,302.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,626.64
$63,626.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,626.64
$63,626.64
Discount Percent:
40
40
Requested Amount:
$25,450.66
$25,450.66