Billed Entity:
143314
FRN:
1999071528
Funding Year:
2019
470#:
190010953
471#:
191006980
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 03/26/2019 to 03/25/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from$945,284.00 to $905,172.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$945,284.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$945,284.00
 
Discount Percent:
90
 
Requested Amount:
$850,755.60