Billed Entity:
143982
FRN:
2715833
Funding Year:
2013
470#:
267290000544188
471#:
880902
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 2443078. 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:
$4,156.45
Last Date of Service:
 
Disbursed Amount:
$3,255.91
Payment Mode:
SPI
Remaining:
$900.54
Last Date to Invoice:
2015-04-09

Original
Committed
Monthly Cost:
$1,154.57
$1,154.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,618.28
$4,618.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,618.28
$4,618.28
Discount Percent:
90
90
Requested Amount:
$4,156.45
$4,156.45