FRN:
2716220
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
FCDL Comment:
This is a new FRN. It was split from FRN 2445415. The new FRN contains the following service(s): CALNET2 local, DS1, DS3, PRI services provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$71,138.40
Last Date of Service:
Disbursed Amount:
$52,864.22
Payment Mode:
SPI
Remaining:
$18,274.18
Last Date to Invoice:
2015-05-02
Monthly Cost:
$20,923.06
$20,923.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,692.24
$83,692.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,692.24
$83,692.24
Requested Amount:
$71,138.40
$71,138.40