FRN:
2715767
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 2442685. The new FRN contains the following service(s): CALNET2 local phone service, DS-0, DS-1, and ISDN-BRI 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:
$11,459.23
Last Date of Service:
Disbursed Amount:
$5,724.49
Payment Mode:
SPI
Remaining:
$5,734.74
Last Date to Invoice:
2015-05-02
Monthly Cost:
$3,183.12
$3,183.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,732.48
$12,732.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,732.48
$12,732.48
Requested Amount:
$11,459.23
$11,459.23