FRN:
2715867
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
FCDL Comment:
This is a new FRN. It was split from FRN 2432358. This new FRN contains the following service: CALNET 2 Local, DS-1 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:
$34,747.24
Last Date of Service:
Disbursed Amount:
$9,112.43
Payment Mode:
SPI
Remaining:
$25,634.81
Last Date to Invoice:
2015-10-15
Monthly Cost:
$12,409.73
$12,409.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,638.92
$49,638.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,638.92
$49,638.92
Requested Amount:
$34,747.24
$34,747.24