Billed Entity:
137153
FRN:
1699065505
Funding Year:
2016
470#:
873650000928006
471#:
161031598
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Dark Fiber/Maintenance and Operation to No/Dark Fiber (No Special Construction). The new FRN for the requested services is 1699137574.
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:
2018-01-29

Original
Committed
Monthly Cost:
$26,196.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$314,354.04
 
One Time Cost:
$45,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$359,354.04
 
Discount Percent:
80
 
Requested Amount:
$287,483.23