Billed Entity:
140527
FRN:
1799046875
Funding Year:
2017
470#:
935610000875574
471#:
171022613
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-08-25
Wave:
13
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 1799112553.
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:
$528.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,339.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,339.60
 
Discount Percent:
90
 
Requested Amount:
$5,705.64