FRN:
1799031220
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-11-10
FCDL Comment:
CR1:This FRN was canceled in order to move charges in the amount of $3,451.99 to FRN 1799031187 Self Provisioned Special Construction in order to combine the total charges for the full network installation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,761.59