FRN:
1799031220
Funding Year:
2017
470#:
170061415
471#:
171016177
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-11-10
Wave:
24
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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,451.99
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,451.99
 
Discount Percent:
80
 
Requested Amount:
$2,761.59