Billed Entity:
127591
FRN:
2199063092
Funding Year:
2021
470#:
210011947
471#:
211040570
SPIN:
143044123
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Network Equipment services is 2199064293.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2031-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,582,844.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,582,844.70
 
Discount Percent:
90
 
Requested Amount:
$2,324,560.23