Billed Entity:
128275
FRN:
2099029885
Funding Year:
2020
470#:
160017344
471#:
201020997
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
CR1:FCC Form 471 application 201020997 was canceled in accordance with a RAL request submitted by Karen Allen received on 3/24/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$42,700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$512,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$512,400.00
 
Discount Percent:
90
 
Requested Amount:
$461,160.00