FRN:
2715947
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 2431721. 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:
$7,953.16
Last Date of Service:
Disbursed Amount:
$176.94
Payment Mode:
SPI
Remaining:
$7,776.22
Last Date to Invoice:
2015-05-28
Monthly Cost:
$2,454.68
$2,454.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,818.72
$9,818.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,818.72
$9,818.72
Requested Amount:
$7,953.16
$7,953.16