Billed Entity:
145617
FRN:
1899064047
Funding Year:
2018
470#:
379670001318492
471#:
181033353
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$374,240.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,490,880.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,490,880.00
 
Discount Percent:
90
 
Requested Amount:
$4,041,792.00