Billed Entity:
125500
FRN:
2199048762
Funding Year:
2021
470#:
210018696
471#:
211032174
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/15/2021 to 03/22/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
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:
2023-02-27

Original
Committed
Monthly Cost:
$2,080.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,960.00
 
Discount Percent:
60
 
Requested Amount:
$14,976.00