Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
1473220
Funding Year:
2006
470#:
184630000566974
471#:
532484
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from a one time charge to a monthly charge to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible phone sets, power cord, and remote site telephony maintenance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$1,225.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,700.12
One Time Cost:
$15,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,700.12
Discount Percent:
90
90
Requested Amount:
$13,500.00
$13,230.11