Billed Entity:
144227
FRN:
2099086227
Funding Year:
2020
470#:
190003778
471#:
201047095
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-10
Wave:
33
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 #201018212
Service Start Date (471):
2020-11-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,223.91
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$49,791.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,791.28
 
Discount Percent:
80
 
Requested Amount:
$39,833.02