FRN:
2715333
Funding Year:
2013
470#:
267290000544188
471#:
880162
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 2440931. 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:
$939.71
Last Date of Service:
 
Disbursed Amount:
$792.40
Payment Mode:
SPI
Remaining:
$147.31
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$587.32
$587.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,349.28
$2,349.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.28
$2,349.28
Discount Percent:
40
40
Requested Amount:
$939.71
$939.71