Billed Entity:
133380
FRN:
1899036374
Funding Year:
2018
470#:
180019861
471#:
181020904
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Self-Provisioned/Fiber Maintenance and Operations to No/Fiber/OC-N (TDM Fiber). The new FRN for the requested services is 1899083781.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$641.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,703.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,703.04
 
Discount Percent:
70
 
Requested Amount:
$5,392.13