Billed Entity:
129900
FRN:
1699121581
Funding Year:
2016
470#:
535910001066579
471#:
161052847
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question that could not be changed from Yes to No. The new FRN for the requested services is 1699136105.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,268.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,222.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,222.00
 
Discount Percent:
70
 
Requested Amount:
$10,655.40