FRN:
2716188
Funding Year:
2013
470#:
267290000544188
471#:
880374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
This is a new FRN. It was split from FRN 2441707. This new FRN contains the following service: CALNET 2 local, DS-3, DS-1, DS-0 and ISDN PRI 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:
$53,701.31
Last Date of Service:
 
Disbursed Amount:
$21,114.93
Payment Mode:
SPI
Remaining:
$32,586.38
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$14,917.03
$14,917.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$59,668.12
$59,668.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,668.12
$59,668.12
Discount Percent:
90
90
Requested Amount:
$53,701.31
$53,701.31