Billed Entity:
127672
FRN:
1899036371
Funding Year:
2018
470#:
485830000954065
471#:
181011302
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-06-15
Wave:
10
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 1899083851.
Service Start Date (471):
2018-07-01
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:
2019-10-29

Original
Committed
Monthly Cost:
$33,696.78
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$404,361.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$404,361.36
 
Discount Percent:
80
 
Requested Amount:
$323,489.09