Billed Entity:
141348
FRN:
1699114906
Funding Year:
2016
470#:
160010046
471#:
161047008
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Self-Provisioned/Network Equipment to Yes/Dark Fiber/Network Equipment. The new FRN for the requested services is 1699145260.
Service Start Date (471):
2016-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$481,288.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$481,288.00
 
Discount Percent:
50
 
Requested Amount:
$240,644.00