Billed Entity:
141224
FRN:
1799083353
Funding Year:
2017
470#:
170052914
471#:
171028017
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes Dark Fiber Maintenance and Operation to No Dark Fiber No Special Construction. The new FRN for the requested services is 1799113190.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2037-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$32,175.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$386,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$386,100.00
 
Discount Percent:
90
 
Requested Amount:
$347,490.00