FRN:
2714527
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
FCDL Comment:
This is a new FRN. It was split from FRN 2456448. The new FRN contains the following service(s): CALNET2 local phone service, DS-1, and ISDN-PRI service provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$77,194.90
Last Date of Service:
Disbursed Amount:
$56,239.94
Payment Mode:
SPI
Remaining:
$20,954.96
Last Date to Invoice:
2015-03-13
Monthly Cost:
$21,683.96
$21,683.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,735.84
$86,735.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,735.84
$86,735.84
Requested Amount:
$77,194.90
$77,194.90