FRN:
2715625
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 2440030. This new FRN contains the following service: CALNET 2 Local and 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:
$2,831.53
Last Date of Service:
Disbursed Amount:
$272.83
Payment Mode:
SPI
Remaining:
$2,558.70
Last Date to Invoice:
2015-05-22
Monthly Cost:
$852.87
$852.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,411.48
$3,411.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,411.48
$3,411.48
Requested Amount:
$2,831.53
$2,831.53