Billed Entity:
207798
GCC L R - ATS District
FRN:
869578
Funding Year:
2002
470#:
839230000395960
471#:
324819
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: Headset.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,353.19
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,353.19
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:
$7,064.10
$7,064.10
One Time Ineligible Cost:
$0.00
$7,059.10
Total Cost:
$7,064.10
$7,059.10
Discount Percent:
90
90
Requested Amount:
$6,357.69
$6,353.19