Billed Entity:
140819
FRN:
1699002845
Funding Year:
2016
470#:
637440001185769
471#:
161001368
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-Provision/Maintenance and Operations to No/Fiber/OC-N. The new FRN for the requested services is 1699136941.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,889.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$82,674.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$82,674.96
 
Discount Percent:
90
 
Requested Amount:
$74,407.46