Billed Entity:
135683
FRN:
1699144951
Funding Year:
2016
470#:
199360000984788
471#:
161006447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1699008903 from Maintenance and Operations to Fiber n accordance with Program rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,240.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$5,400.00
One Time Ineligible Cost:
$0.00
$5,400.00
Total Cost:
$0.00
$5,400.00
Discount Percent:
0
60
Requested Amount:
$0.00
$3,240.00