Billed Entity:
143747
FRN:
2714555
Funding Year:
2013
470#:
267290000544188
471#:
880912
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 2447528. This new FRN contains the following services: CALNET 2 local service, DS-1 circuits and a DS-3 circuit provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$30,352.73
Last Date of Service:
 
Disbursed Amount:
$25,464.84
Payment Mode:
SPI
Remaining:
$4,887.89
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$9,033.55
$9,033.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$36,134.20
$36,134.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,134.20
$36,134.20
Discount Percent:
84
84
Requested Amount:
$30,352.73
$30,352.73