Billed Entity:
143117
FRN:
2199000090
Funding Year:
2021
470#:
160000383
471#:
211000192
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Maintenance & Operations services is 2199001818.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$75,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,600.00
 
Discount Percent:
60
 
Requested Amount:
$45,360.00