Billed Entity:
141348
FRN:
1699115724
Funding Year:
2016
470#:
160029536
471#:
161046246
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Self-Provisioned/Maintenance and Operation to Yes/Dark Fiber/Maintenance and Operation. The new FRN for the requested services is 1699145274.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$6,085.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$73,020.00
 
One Time Cost:
$5,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$78,020.00
 
Discount Percent:
50
 
Requested Amount:
$39,010.00