Billed Entity:
144277
FRN:
2718870
Funding Year:
2013
470#:
267290000544188
471#:
917561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-25
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2521416. The new FRN contains the following service: CALNET 2 local service provided on a month-to-month (MTM) basis. <><><><><> MR2: The Service Start Date was changed to 02/01/2014 and the Service End Date was changed to 05/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$7,262.96
Last Date of Service:
 
Disbursed Amount:
$5,346.74
Payment Mode:
BEAR
Remaining:
$1,916.22
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$3,185.51
$3,185.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$12,742.04
$12,742.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,742.04
$12,742.04
Discount Percent:
57
57
Requested Amount:
$7,262.96
$7,262.96