Billed Entity:
123875
FRN:
2099085740
Funding Year:
2020
470#:
170055888
471#:
201046434
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-08-03
Wave:
97
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed per the RAL request that was submitted under FCC Form 471 Application #201011933.
Service Start Date (471):
2020-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,150.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$41,500.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,500.80
 
Discount Percent:
40
 
Requested Amount:
$16,600.32