Billed Entity:
143411
FRN:
1699079058
Funding Year:
2016
470#:
744390000370118
471#:
161037178
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes and Fiber Maintenance & Operations to No and Dark Fiber (No Special Construction). The new FRN for the requested services is 1699144100 .
Service Start Date (471):
2016-07-01
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:
2017-10-30

Original
Committed
Monthly Cost:
$186,620.00
 
Ineligible Monthly Cost:
$2,840.36
 
Months of Service:
12
 
Annual Recurring Charges:
$2,205,355.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,205,355.68
 
Discount Percent:
80
 
Requested Amount:
$1,764,284.54