Billed Entity:
126225
FRN:
1799009171
Funding Year:
2017
470#:
684600001019828
471#:
171005293
SPIN:
143019764
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes - Maintenance and Operations to No - Dark Fiber (No Special Construction). The new FRN for the requested services is 1799112549.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,145.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$61,740.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,740.00
 
Discount Percent:
40
 
Requested Amount:
$24,696.00