Billed Entity:
207798
GCC L R - ATS DISTRICT
FRN:
1733538
Funding Year:
2008
470#:
697420000646960
471#:
628009
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2008 to 01/31/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products Cisco IP phones 7960g, Cisco IP Phones 7912g, FL-SRST-Medium Tandberg 3000 MXP 75% Elig <><><><><> MR3: The FRN was modified from $18,000.00 to $17,670.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,903.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,894.00
Payment Mode:
BEAR
Remaining:
$9,009.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,472.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,670.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$15,903.00