Billed Entity:
140702
FRN:
2199015312
Funding Year:
2021
470#:
190008242
471#:
211003155
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Fiber Maintenance to Other, Other. The new FRN for the requested services is 2199015310.||MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are Fiber Maintenance. The new FRN is 2199015310.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,400.00
 
Discount Percent:
80
 
Requested Amount:
$1,920.00