FRN:
2715697
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 2448472. This new FRN contains the following service: CALNET 2 Local, DS-1, DS-3, ISDN PRI 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:
$38,587.89
Last Date of Service:
Disbursed Amount:
$32,259.49
Payment Mode:
SPI
Remaining:
$6,328.40
Last Date to Invoice:
2015-03-19
Monthly Cost:
$10,962.47
$10,962.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,849.88
$43,849.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,849.88
$43,849.88
Requested Amount:
$38,587.89
$38,587.89