Billed Entity:
125302
FRN:
2199050456
Funding Year:
2021
470#:
210018953
471#:
211012394
SPIN:
143048144
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$2,086.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,032.96
 
One Time Cost:
$40,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,032.96
 
Discount Percent:
80
 
Requested Amount:
$52,026.37