Billed Entity:
127608
FRN:
1899061270
Funding Year:
2018
470#:
180015891
471#:
181017181
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Switches and OSS services is 1899084023.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
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:
$24,199.36
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,199.36
 
Discount Percent:
90
 
Requested Amount:
$21,779.42