FRN:
2715325
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 2446515. This new FRN contains the following services: CALNET 2 Local Phone, DS-1 digital transmission, provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$5,356.80
Last Date of Service:
Disbursed Amount:
$2,341.39
Payment Mode:
SPI
Remaining:
$3,015.41
Last Date to Invoice:
2015-03-19
Monthly Cost:
$1,674.00
$1,674.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,696.00
$6,696.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,696.00
Requested Amount:
$5,356.80
$5,356.80