Billed Entity:
16033631
FRN:
1799096048
Funding Year:
2017
470#:
170072669
471#:
171032683
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Self-Provisioned/Network Equipment and Maintenance and Operation to No/Fiber/OC_N (TDM Fiber). The new FRN for the requested services is 1799112978.
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:
$2,653.00
 
Ineligible Monthly Cost:
$264.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,668.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,668.00
 
Discount Percent:
90
 
Requested Amount:
$25,801.20