Billed Entity:
144049
FRN:
2715319
Funding Year:
2013
470#:
267290000544188
471#:
879244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
This is a new FRN. It was split from FRN 2399821. This new FRN contains the following service: CALNET 2 POTS service provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-01-01
Committed Amount:
$997.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$997.63
Last Date to Invoice:
2015-07-23

Original
Committed
Monthly Cost:
$277.12
$277.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,108.48
$1,108.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.48
$1,108.48
Discount Percent:
90
90
Requested Amount:
$997.63
$997.63