Billed Entity:
16040544
FRN:
2199063147
Funding Year:
2021
470#:
210010616
471#:
211040609
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
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:
2023-01-28

Original
Committed
Monthly Cost:
$18,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$218,400.00
 
One Time Cost:
$6,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$224,800.00
 
Discount Percent:
90
 
Requested Amount:
$202,320.00