FRN:
2715028
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
FCDL Comment:
This is a new FRN. It was split from FRN 2504357. This new FRN contains the following product(s)/service(s): CALNET 2 local, DS1 and DS3 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:
$118,435.68
Last Date of Service:
Disbursed Amount:
$27,863.68
Payment Mode:
SPI
Remaining:
$90,572.00
Last Date to Invoice:
2015-09-11
Monthly Cost:
$37,011.15
$37,011.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$148,044.60
$148,044.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,044.60
$148,044.60
Requested Amount:
$118,435.68
$118,435.68