Billed Entity:
132884
FRN:
1799060094
Funding Year:
2017
470#:
170074346
471#:
171028026
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
CR1:This FRN was canceled along with FRN 1799059941 Self Provisioned Network Equipment in order to change the Self Provisioned type from Maintenamce and Operation to Special Construction. The new FRN for the requested services is 1799113342.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,716.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,716.00
 
Discount Percent:
50
 
Requested Amount:
$1,358.00