Billed Entity:
140887
FRN:
2099086155
Funding Year:
2020
470#:
160012739
471#:
201047032
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-11-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$40,781.68
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$326,253.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$326,253.44
 
Discount Percent:
80
 
Requested Amount:
$261,002.75