Billed Entity:
122697
FRN:
1899023934
Funding Year:
2018
470#:
180030024
471#:
181014730
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from No - Dark Fiber (No Special Construction) to Yes - Maintenance and Operations. The new FRN for the requested services is 1899084655.
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:
$8,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,000.00
 
Discount Percent:
40
 
Requested Amount:
$3,200.00