Billed Entity:
120376
FRN:
1799108850
Funding Year:
2017
470#:
170082697
471#:
171047385
SPIN:
143008129
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
DR1:This FRN is associated with FRN 1799108406 (Self Provisioned Special Construction). FRN 1799108406 is denied because of applicant failure to respond to administrator's requests within assigned deadline. This FRN requests Network Equipment for Self Provisioned Network associated with the denied FRN. Therefore, this FRN is also denied.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,662.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,662.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,324.88
$43,324.88
One Time Ineligible Cost:
$0.00
$43,324.88
Total Cost:
$43,324.88
$43,324.88
Discount Percent:
50
50
Requested Amount:
$21,662.44
$21,662.44