Billed Entity:
231200
FRN:
1899047284
Funding Year:
2018
470#:
180016536
471#:
181025787
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:The Contract Award Date was changed from 03/15/2018 to 03/20/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$750,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$750,000.00
 
Discount Percent:
95
 
Requested Amount:
$712,500.00