Billed Entity:
141982
FRN:
1699111964
Funding Year:
2016
470#:
160030012
471#:
161048764
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation to No/Dark Fiber (No Special Construction) and No/OC-N (TDM Fiber). The new FRN(s) for the requested services are 1699145069 and 1699145070.
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:
$5,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$67,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,200.00
 
Discount Percent:
60
 
Requested Amount:
$40,320.00