Billed Entity:
207798
GCC L R - ATS District
FRN:
869257
Funding Year:
2002
470#:
839230000395960
471#:
324710
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Video Switcher, Audio Mixer, Scan Converter and their associated installation, maintenance, and shipping cost.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2005-05-12
Committed Amount:
$103,406.01
Last Date of Service:
2006-06-30
Disbursed Amount:
$103,406.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$212,555.00
$212,555.00
One Time Ineligible Cost:
$0.00
$207,885.00
Total Cost:
$212,555.00
$207,885.00
Discount Percent:
90
90
Requested Amount:
$191,299.50
$187,096.50