Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
2068200
Funding Year:
2010
470#:
123360000800631
471#:
764400
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
The amount of the funding request was changed from $2250.98 to $2064.98 to remove the ineligible portions of the Cisco 2821 SRST/K9, $7.03, and the Tandberg 300 MXP, $178.98.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,301.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,301.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,686.79
$2,686.79
Ineligible Monthly Cost:
$435.80
$621.81
Months of Service:
12
12
Annual Recurring Charges:
$27,011.88
$24,779.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,011.88
$24,779.76
Discount Percent:
90
90
Requested Amount:
$24,310.69
$22,301.78