Billed Entity:
124758
FRN:
2099083833
Funding Year:
2020
470#:
200005155
471#:
201045060
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-01-28
Wave:
40
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 #201036947
Service Start Date (471):
2020-08-15
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-08-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$91,300.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$91,300.00
 
Discount Percent:
79
 
Requested Amount:
$72,127.00