Billed Entity:
151502
FRN:
2099085889
Funding Year:
2020
470#:
200009613
471#:
201046861
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-03-26
Wave:
48
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 #201043260.
Service Start Date (471):
2020-10-08
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-10-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,340.04
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$12,060.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,060.36
 
Discount Percent:
90
 
Requested Amount:
$10,854.32