Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
2774305
Funding Year:
2015
470#:
120900001298342
471#:
997382
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,670.12
Last Date of Service:
 
Disbursed Amount:
$10,512.91
Payment Mode:
SPI
Remaining:
$1,157.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,620.85
$1,620.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,450.20
$19,450.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,450.20
$19,450.20
Discount Percent:
60
60
Requested Amount:
$11,670.12
$11,670.12