Billed Entity:
141989
FRN:
2099017615
Funding Year:
2020
470#:
200016295
471#:
201013721
SPIN:
143040807
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Fiber Self-Provision with (Special Construction) services is 2099087076.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,069.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,069.14
 
Discount Percent:
70
 
Requested Amount:
$4,948.40