Billed Entity:
141348
FRN:
1899068338
Funding Year:
2018
470#:
160010046
471#:
181008363
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Maintenance and Operation to No/Dark Fiber (No Special Construction). The new FRN for the requested services is 1899084546.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2031-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$7,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$90,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$90,000.00
 
Discount Percent:
50
 
Requested Amount:
$45,000.00