Billed Entity:
144224
FRN:
2715613
Funding Year:
2013
470#:
267290000544188
471#:
880175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
This is a new FRN. It was split from FRN 2441344. This new FRN contains the following service: CALNET 2 Local phone, DS-1, 56 Kbps, provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$29,480.91
Last Date of Service:
 
Disbursed Amount:
$21,508.31
Payment Mode:
SPI
Remaining:
$7,972.60
Last Date to Invoice:
2015-05-22

Original
Committed
Monthly Cost:
$11,515.98
$11,515.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$46,063.92
$46,063.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,063.92
$46,063.92
Discount Percent:
64
64
Requested Amount:
$29,480.91
$29,480.91