Billed Entity:
140542
FRN:
2099085867
Funding Year:
2020
470#:
200014680
471#:
201046840
SPIN:
143023855
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 # 201042433.
Service Start Date (471):
2020-07-01
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:
2022-01-28

Original
Committed
Monthly Cost:
$20,519.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$246,238.08
 
One Time Cost:
$10,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$256,238.08
 
Discount Percent:
90
 
Requested Amount:
$230,614.27