Billed Entity:
135673
FRN:
2299003458
Funding Year:
2022
470#:
180003920
471#:
221003637
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FCC Form 471 application 221003637 was canceled in accordance with a RAL request submitted by Mary Hlavaty received on 3/17/2022 1:18 AM EDT.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,836.96
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$94,043.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$94,043.52
 
Discount Percent:
60
 
Requested Amount:
$56,426.11