Billed Entity:
125203
FRN:
1699113536
Funding Year:
2016
470#:
699670000489426
471#:
161049726
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 that could not be changed from Yes/Maintenance and Operation to No/Dark Fiber (No Special Construction). The new FRN for the requested services is 1699144044.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,207.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,490.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,490.00
 
Discount Percent:
40
 
Requested Amount:
$5,796.00