Billed Entity:
137438
FRN:
1699010929
Funding Year:
2016
470#:
160020878
471#:
161007763
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Dark Fiber/Maintenance and Operations to No/Dark Fiber/No Special Construction. The new FRNs for the requested services are 1699145187 & 1699145188.
Service Start Date (471):
2016-07-01
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:
2017-10-30

Original
Committed
Monthly Cost:
$779.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,348.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,348.00
 
Discount Percent:
70
 
Requested Amount:
$6,543.60