Billed Entity:
145409
FRN:
1699111094
Funding Year:
2016
470#:
186890000905991
471#:
161043235
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to Type of Connection from Fiber Maintenance & Operations to Dark Fiber. The new FRN for the requested services is 1699135169.
Service Start Date (471):
2011-03-18
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-03-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$23,742.18
 
Ineligible Monthly Cost:
$2,142.36
 
Months of Service:
12
 
Annual Recurring Charges:
$259,197.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$259,197.84
 
Discount Percent:
90
 
Requested Amount:
$233,278.06