Billed Entity:
129007
FRN:
1799024583
Funding Year:
2017
470#:
170067154
471#:
171012780
SPIN:
143004393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes to No. The new FRN for the requested services is 1799113176.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$145,191.84
Last Date of Service:
2019-02-28
Disbursed Amount:
$145,191.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$181,489.80
$181,489.80
One Time Ineligible Cost:
$0.00
$181,489.80
Total Cost:
$181,489.80
$181,489.80
Discount Percent:
80
80
Requested Amount:
$145,191.84
$145,191.84