Billed Entity:
141348
FRN:
1799042533
Funding Year:
2017
470#:
160010046
471#:
171020907
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation to No/Dark Fiber (No Special Construction). The new FRN for the requested services is 1799112698.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$88,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$88,200.00
 
Discount Percent:
50
 
Requested Amount:
$44,100.00