Billed Entity:
144024
FRN:
2715167
Funding Year:
2013
470#:
267290000544188
471#:
879010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
This is a new FRN. It was split from FRN 2431568. This new FRN contains the following service: CALNET 2 Local, 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:
$3,407.39
Last Date of Service:
 
Disbursed Amount:
$2,584.72
Payment Mode:
SPI
Remaining:
$822.67
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$1,064.81
$1,064.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,259.24
$4,259.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.24
$4,259.24
Discount Percent:
80
80
Requested Amount:
$3,407.39
$3,407.39