Billed Entity:
143337
FRN:
1799086938
Funding Year:
2017
470#:
533060001339970
471#:
171038618
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question that could not be changed from Yes/Maintenance and Operation to No/Dark Fiber (No Special Construction). The new FRN for the requested services is 1799112572.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$238.91
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,866.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,866.92
 
Discount Percent:
80
 
Requested Amount:
$2,293.54