Billed Entity:
144398
FRN:
2715488
Funding Year:
2013
470#:
267290000544188
471#:
879618
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 2439982. This new FRN contains the following service: CALNET 2 Local, DS-1, ISDN/PRI 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:
$11,160.26
Last Date of Service:
 
Disbursed Amount:
$5,635.37
Payment Mode:
SPI
Remaining:
$5,524.89
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$3,206.97
$3,206.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$12,827.88
$12,827.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,827.88
$12,827.88
Discount Percent:
87
87
Requested Amount:
$11,160.26
$11,160.26