Billed Entity:
199528
FRN:
1799058520
Funding Year:
2017
470#:
449990000499944
471#:
171027281
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,849,840.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$59,099,040.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$59,099,040.00
 
Discount Percent:
80
 
Requested Amount:
$47,279,232.00