FRN:
2715273
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 2445072. The new FRN contains the following service(s): CALNET2 local phone service, DS-1, DS-0, and ISDN-BRI 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:
$89,478.95
Last Date of Service:
Disbursed Amount:
$53,447.06
Payment Mode:
SPI
Remaining:
$36,031.89
Last Date to Invoice:
2015-08-12
Monthly Cost:
$26,630.64
$26,630.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,522.56
$106,522.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,522.56
$106,522.56
Requested Amount:
$89,478.95
$89,478.95