FRN:
2715267
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
This is a new FRN. It was split from FRN 2441922. This new FRN contains the following service: CALNET 2 Local 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:
$6,180.10
Last Date of Service:
Disbursed Amount:
$3,806.83
Payment Mode:
SPI
Remaining:
$2,373.27
Last Date to Invoice:
2015-05-22
Monthly Cost:
$2,414.10
$2,414.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,656.40
$9,656.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,656.40
$9,656.40
Requested Amount:
$6,180.10
$6,180.10