Billed Entity:
143794
FRN:
2714571
Funding Year:
2013
470#:
267290000544188
471#:
906657
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 2515517. 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:
$37,199.99
Last Date of Service:
 
Disbursed Amount:
$26,517.54
Payment Mode:
SPI
Remaining:
$10,682.45
Last Date to Invoice:
2015-02-26

Original
Committed
Monthly Cost:
$11,341.46
$11,341.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$45,365.84
$45,365.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,365.84
$45,365.84
Discount Percent:
82
82
Requested Amount:
$37,199.99
$37,199.99