Billed Entity:
122559
FRN:
1999034536
Funding Year:
2019
470#:
180016287
471#:
191022138
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
CR1:FRN canceled in consultation with the applicant. FCC Form 471 application 191022138 canceled in consultation with the applicant request. See vendor doc #8335671.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$17,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$207,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$207,000.00
 
Discount Percent:
90
 
Requested Amount:
$186,300.00