Billed Entity:
121268
FRN:
2099070379
Funding Year:
2020
470#:
160044988
471#:
201038232
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Fiber Maintenance & Operations services is 2099082968.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$50.00
 
Ineligible Monthly Cost:
$1.00
 
Months of Service:
12
 
Annual Recurring Charges:
$588.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$588.00
 
Discount Percent:
40
 
Requested Amount:
$235.20