Billed Entity:
144222
FRN:
2099086809
Funding Year:
2020
470#:
180020156
471#:
201047080
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-02-18
Wave:
43
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 #201041324
Service Start Date (471):
2020-10-16
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:
2021-10-28

Original
Committed
Monthly Cost:
$1,524.81
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$13,723.29
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,723.29
 
Discount Percent:
80
 
Requested Amount:
$10,978.63