Billed Entity:
145704
FRN:
1699029970
Funding Year:
2016
470#:
533390000880975
471#:
161012383
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 "Does this FRN include a request for dark fiber, a self-provisioned network, special construction costs to deploy new broadband networks, Network Equipment such as modulating electronics and other equipment necessary to make a broadband service functional, or maintenance and operation costs" from Yes to No. The new FRN for the requested services is 1699134792.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-03-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$50,827.50
 
Ineligible Monthly Cost:
$4,620.69
 
Months of Service:
12
 
Annual Recurring Charges:
$554,481.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$554,481.72
 
Discount Percent:
85
 
Requested Amount:
$471,309.46