Billed Entity:
124758
FRN:
2099086554
Funding Year:
2020
470#:
190002682
471#:
201045060
SPIN:
143004517
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):
2020-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,604.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$46,040.00
 
One Time Cost:
$1,300.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,340.00
 
Discount Percent:
79
 
Requested Amount:
$37,398.60