Billed Entity:
144122
FRN:
1799107672
Funding Year:
2017
470#:
237790001219084
471#:
171047258
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-09-22
Wave:
17
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 Lease. The new FRN for the requested services is 1799112766.
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:
$20,964.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$251,573.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$251,573.04
 
Discount Percent:
40
 
Requested Amount:
$100,629.22