Billed Entity:
143740
FRN:
2099084732
Funding Year:
2020
470#:
200000701
471#:
201045898
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed per the RAL request that was submitted under FCC Form 471 Application #201013898
Service Start Date (471):
2020-07-01
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:
$8,969.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$107,637.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$107,637.60
 
Discount Percent:
90
 
Requested Amount:
$96,873.84