Billed Entity:
141736
FRN:
2199045570
Funding Year:
2021
470#:
210007805
471#:
211030347
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Self-Provision(with special construction) services is 2199063439.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2031-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,036,395.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,036,395.00
 
Discount Percent:
50
 
Requested Amount:
$1,018,197.50