Billed Entity:
144072
FRN:
2714771
Funding Year:
2013
470#:
267290000544188
471#:
880366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
This is a new FRN. It was split from FRN 2450536. This new FRN contains the following services: CALNET 2 local phone, DS-1, DS-0 and ISDN-PRI provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$159,231.72
Last Date of Service:
 
Disbursed Amount:
$115,291.12
Payment Mode:
SPI
Remaining:
$43,940.60
Last Date to Invoice:
2016-07-20

Original
Committed
Monthly Cost:
$45,756.24
$45,756.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$183,024.96
$183,024.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,024.96
$183,024.96
Discount Percent:
87
87
Requested Amount:
$159,231.72
$159,231.72