Billed Entity:
141260
FRN:
2199056485
Funding Year:
2021
470#:
200021251
471#:
211031309
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-05-27
Wave:
56
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:In consultation with the applicant, 16068199-Technology Department (Old Building) has been removed from FRN 2199056485 Line Item Number 001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2040-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,900,870.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,900,870.00
 
Discount Percent:
80
 
Requested Amount:
$2,320,696.00