FRN:
2715227
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
FCDL Comment:
This is a new FRN. It was split from FRN 2473372. 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:
$73,600.26
Last Date of Service:
Disbursed Amount:
$56,103.37
Payment Mode:
SPI
Remaining:
$17,496.89
Last Date to Invoice:
2015-03-13
Monthly Cost:
$20,674.23
$20,674.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,696.92
$82,696.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,696.92
$82,696.92
Requested Amount:
$73,600.26
$73,600.26