Billed Entity:
17015391
FRN:
1899072859
Funding Year:
2018
470#:
180002843
471#:
181037545
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-02-15
Wave:
45
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:The Recipients of Service for all FRN Line Items was modified to remove 232640 - Burch Intermediate to agree with the applicant documentation.
Service Start Date (471):
2019-01-01
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:
2019-10-29

Original
Committed
Monthly Cost:
$17,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$102,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$102,000.00
 
Discount Percent:
80
 
Requested Amount:
$81,600.00