Billed Entity:
142115
FRN:
2199059946
Funding Year:
2021
470#:
210002316
471#:
211038745
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,914.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$59,742.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$59,742.00
 
Discount Percent:
90
 
Requested Amount:
$53,767.80