FRN:
2715539
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
FCDL Comment:
This is a new FRN. It was split from FRN 2453898. This new FRN contains the following service: CALNET 2 Local phone, DS-1, PRI, provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$39,373.48
Last Date of Service:
Disbursed Amount:
$26,405.81
Payment Mode:
SPI
Remaining:
$12,967.67
Last Date to Invoice:
2016-03-18
Monthly Cost:
$16,683.68
$16,683.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,734.72
$66,734.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,734.72
$66,734.72
Requested Amount:
$39,373.48
$39,373.48