Billed Entity:
144298
FRN:
2715618
Funding Year:
2013
470#:
267290000544188
471#:
917456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2512316. The new FRN contains the following service: CALNET 2 Local phone service provided on a month-to-month (MTM) basis. <><><><><> MR2: The Service Start Date was changed to 02/01/2014 and the Service End Date was changed to 05/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$9,328.39
Last Date of Service:
 
Disbursed Amount:
$400.26
Payment Mode:
SPI
Remaining:
$8,928.13
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$2,591.22
$2,591.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$10,364.88
$10,364.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,364.88
$10,364.88
Discount Percent:
90
90
Requested Amount:
$9,328.39
$9,328.39