Billed Entity:
144096
FRN:
2715827
Funding Year:
2013
470#:
267290000544188
471#:
880384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
This is a new FRN. It was split from FRN 2438188. This new FRN contains the following service: CALNET 2 Local and DS-0 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:
$9,897.40
Last Date of Service:
 
Disbursed Amount:
$2,170.75
Payment Mode:
SPI
Remaining:
$7,726.65
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$3,017.50
$3,017.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$12,070.00
$12,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,070.00
$12,070.00
Discount Percent:
82
82
Requested Amount:
$9,897.40
$9,897.40