Billed Entity:
149384
FRN:
2099056615
Funding Year:
2020
470#:
190030103
471#:
201000315
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-07-21
Wave:
64
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$166,701.61
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,000,419.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,000,419.32
 
Discount Percent:
76
 
Requested Amount:
$1,520,318.68