Billed Entity:
145563
FRN:
2099005681
Funding Year:
2020
470#:
190027255
471#:
201005381
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Daryl Daugaard received on 4/8/2020 9:24 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$63,080.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$756,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$756,960.00
 
Discount Percent:
90
 
Requested Amount:
$681,264.00