Billed Entity:
120931
FRN:
2099018691
Funding Year:
2020
470#:
200004143
471#:
201014474
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
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:
2021-10-28

Original
Committed
Monthly Cost:
$9,000.00
 
Ineligible Monthly Cost:
$140.70
 
Months of Service:
12
 
Annual Recurring Charges:
$106,311.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$106,311.60
 
Discount Percent:
80
 
Requested Amount:
$85,049.28