Billed Entity:
143958
FRN:
2715788
Funding Year:
2013
470#:
267290000544188
471#:
879695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
This is a new FRN. It was split from FRN 2436045. This new FRN contains the following service: CALNET 2 Local 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:
$515.84
Last Date of Service:
 
Disbursed Amount:
$276.81
Payment Mode:
SPI
Remaining:
$239.03
Last Date to Invoice:
2015-06-19

Original
Committed
Monthly Cost:
$161.20
$161.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$644.80
$644.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.80
$644.80
Discount Percent:
80
80
Requested Amount:
$515.84
$515.84