Billed Entity:
149384
FRN:
2099085158
Funding Year:
2020
470#:
200006576
471#:
201046286
SPIN:
143004517
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-10-27
Wave:
75
FCDL Comment:
CR1:This FRN was canceled and will instead be reviewed per the RAL request that was submitted under FCC Form 471 Application #201000315 for your FY 2020 Second Window COVID application.
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:
2022-01-28

Original
Committed
Monthly Cost:
$6,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$72,000.00
 
One Time Cost:
$2,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$74,500.00
 
Discount Percent:
76
 
Requested Amount:
$56,620.00