Billed Entity:
143740
FRN:
2714548
Funding Year:
2013
470#:
635690000949698
471#:
880113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
This is a new FRN. It was split from FRN 2494490. This new FRN contains the following services: CALNET 2 Local phone and DS-1 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:
$15,381.76
Last Date of Service:
 
Disbursed Amount:
$12,946.46
Payment Mode:
SPI
Remaining:
$2,435.30
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$4,272.71
$4,272.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$17,090.84
$17,090.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,090.84
$17,090.84
Discount Percent:
90
90
Requested Amount:
$15,381.76
$15,381.76