Billed Entity:
125518
FRN:
2199009687
Funding Year:
2021
470#:
190021492
471#:
211008420
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-07-22
Wave:
15
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 2199063929.
Service Start Date (471):
2021-07-01
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:
2022-10-28

Original
Committed
Monthly Cost:
$2,652.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$31,827.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,827.00
 
Discount Percent:
70
 
Requested Amount:
$22,278.90