Billed Entity:
16046457
CHILD FAMILY AND COMMUNITY SERVICES, INC.
FRN:
2701330
Funding Year:
2014
470#:
112850001231809
471#:
989961
SPIN:
143026968
CallTower Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,225.00
Last Date of Service:
 
Disbursed Amount:
$12,761.28
Payment Mode:
SPI
Remaining:
$23,463.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,250.00
$40,250.00
Discount Percent:
90
90
Requested Amount:
$36,225.00
$36,225.00