Billed Entity:
121313
FRN:
1699123105
Funding Year:
2016
470#:
855590001231975
471#:
161053245
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes to No. The new FRN for the requested services is 1699144869
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,900.00
 
Ineligible Monthly Cost:
$38.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,344.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,344.00
 
Discount Percent:
60
 
Requested Amount:
$13,406.40