FRN:
2715320
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 2431547. The new FRN contains the following service(s): CALNET2 local phone service, DS-1, 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:
$11,060.35
Last Date of Service:
Disbursed Amount:
$4,890.39
Payment Mode:
SPI
Remaining:
$6,169.96
Last Date to Invoice:
2015-03-26
Monthly Cost:
$3,072.32
$3,072.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,289.28
$12,289.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,289.28
$12,289.28
Requested Amount:
$11,060.35
$11,060.35