Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1564722
Funding Year:
2007
470#:
182900000610993
471#:
562394
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$82,705.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,705.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,832.00
$7,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,984.00
$93,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,984.00
$93,984.00
Discount Percent:
88
88
Requested Amount:
$82,705.92
$82,705.92