FRN:
2715635
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 2438219. 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:
$5,033.99
Last Date of Service:
Disbursed Amount:
$3,959.39
Payment Mode:
SPI
Remaining:
$1,074.60
Last Date to Invoice:
2015-05-22
Monthly Cost:
$1,398.33
$1,398.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,593.32
$5,593.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,593.32
$5,593.32
Requested Amount:
$5,033.99
$5,033.99