FRN:
2715541
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 2433164. This new FRN contains the following service: CALNET 2 Local, DS-1 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:
$3,196.61
Last Date of Service:
Disbursed Amount:
$1,978.32
Payment Mode:
SPI
Remaining:
$1,218.29
Last Date to Invoice:
2015-03-19
Monthly Cost:
$998.94
$998.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,995.76
$3,995.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.76
$3,995.76
Requested Amount:
$3,196.61
$3,196.61