Billed Entity:
145645
FRN:
2099010782
Funding Year:
2020
470#:
180007984
471#:
201000234
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
CR1:FCC Form 471 application 201000234 was canceled in accordance with a RAL request submitted by Laura Ciminera received on 5/4/2020 4:42 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,400.00
 
Discount Percent:
90
 
Requested Amount:
$56,160.00