Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
450754
Funding Year:
2000
470#:
216280000270764
471#:
203349
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$883,354.20
Last Date of Service:
2001-09-30
Disbursed Amount:
$883,354.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,394,660.00
$2,394,660.00
One Time Ineligible Cost:
$0.00
$2,394,660.00
Total Cost:
$2,394,660.00
$2,394,660.00
Discount Percent:
87
87
Requested Amount:
$2,083,354.20
$2,083,354.20