Billed Entity:
13300006
FRN:
2099086074
Funding Year:
2020
470#:
180007878
471#:
201046973
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-09-08
Wave:
69
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed per the RAL request that was submitted under FCC Form 471 Application #201001884
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,800.00
 
One Time Cost:
$250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,050.00
 
Discount Percent:
90
 
Requested Amount:
$12,645.00