Billed Entity:
133351
FRN:
1899046391
Funding Year:
2018
470#:
180021961
471#:
181025342
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from fiber maintenance and operations to Lit Fiber. The new FRN for the requested services is 1899083736.
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:
$641.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,703.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,703.04
 
Discount Percent:
50
 
Requested Amount:
$3,851.52