FRN:
2715953
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 2440070. 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:
$1,768.90
Last Date of Service:
Disbursed Amount:
$998.82
Payment Mode:
SPI
Remaining:
$770.08
Last Date to Invoice:
2015-05-02
Monthly Cost:
$552.78
$552.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,211.12
$2,211.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,211.12
$2,211.12
Requested Amount:
$1,768.90
$1,768.90