Billed Entity:
141474
FRN:
1899082483
Funding Year:
2018
470#:
180004525
471#:
181042203
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-12-14
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Self Provisioned Special Construction services is 1899084552 and the new FRN for Self Provisioned Network Equipment is 1899084553.
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:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$202,945.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$202,945.00
 
Discount Percent:
80
 
Requested Amount:
$162,356.00