Billed Entity:
126107
FRN:
1799066306
Funding Year:
2017
470#:
170070154
471#:
171030653
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes - Maintenance and Operations to No - Dark Fiber (No Special Construction). The new FRN for the requested services is 1799112405.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,410.10
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$40,921.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,921.20
 
Discount Percent:
60
 
Requested Amount:
$24,552.72