FRN:
2714528
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
FCDL Comment:
This is a new FRN. It was split from FRN 2473469. This new FRN contains the following services: CALNET 2 Local phone, DS-1, DS-3, 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:
$247,646.86
Last Date of Service:
Disbursed Amount:
$184,305.27
Payment Mode:
SPI
Remaining:
$63,341.59
Last Date to Invoice:
2015-03-13
Monthly Cost:
$83,664.48
$83,664.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$334,657.92
$334,657.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,657.92
$334,657.92
Requested Amount:
$247,646.86
$247,646.86