Billed Entity:
145192
FRN:
1799096791
Funding Year:
2017
470#:
160039241
471#:
171037317
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from No/Dark Fiber IRU (No Special Construction) to Yes/Dark Fiber IRU/Maintenance and Operations. The new FRN for the requested services is 1799113107.||MR1:The Recipient of Service BEN 115128 SCHMITZ PARK ELEMENTARY was removed from FRN Line Items to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$10,142.61
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$121,711.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$121,711.32
 
Discount Percent:
60
 
Requested Amount:
$73,026.79