Billed Entity:
135528
FRN:
1999004205
Funding Year:
2019
470#:
190004419
471#:
191003902
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN # 1999004205 was for both Fiber Etherent and Cisco Metro Etherent 3400 and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Metro Etherent 3400 is .002 for the amount of $178.00. The product or service remaining in the original FRN Line Item # is .001 for the amount of $1,500.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$1,678.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,136.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,136.00
 
Discount Percent:
40
 
Requested Amount:
$8,054.40