Billed Entity:
133373
FRN:
1899041706
Funding Year:
2018
470#:
180024024
471#:
181023164
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Self-Provisioned/Fiber Maintenance and Operations to No/Fiber/OC-N (TDM Fiber). The new FRN for the requested services is 1899083815.
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:
2019-10-29

Original
Committed
Monthly Cost:
$444.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,333.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,333.04
 
Discount Percent:
60
 
Requested Amount:
$3,199.82