Billed Entity:
144552
FRN:
2715910
Funding Year:
2013
470#:
267290000544188
471#:
879874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
This is a new FRN. It was split from FRN 2440065. This new FRN contains the following service: CALNET 2 Local, DS-3, DS-1, ISDN PRI service provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-05-31
Committed Amount:
$34,423.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,423.99
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$15,098.24
$15,098.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$60,392.96
$60,392.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,392.96
$60,392.96
Discount Percent:
57
57
Requested Amount:
$34,423.99
$34,423.99