Billed Entity:
141645
DUSTIN MICHAEL SEKULA MEMORIAL LIBRARY
FRN:
1707869
Funding Year:
2008
470#:
735060000655606
471#:
619635
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of CISCO 3845 SRTS/9 Router. <><><><><> MR2: The FRN was modified from $1186.17 to 1183.65 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,783.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,783.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,186.17
$1,183.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,234.04
$14,203.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,234.04
$14,203.80
Discount Percent:
90
90
Requested Amount:
$12,810.64
$12,783.42