Billed Entity:
144551
FRN:
2099046368
Funding Year:
2020
470#:
200026757
471#:
201028049
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
CR1:FCC Form 471 application 201028049 was canceled in accordance with a RAL request submitted by Samantha Cichella-Do received on 5/4/2020 2:12 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,547.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$90,567.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$90,567.96
 
Discount Percent:
90
 
Requested Amount:
$81,511.16