Billed Entity:
151191
FRN:
2099085931
Funding Year:
2020
470#:
200008598
471#:
201046799
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-23
Wave:
35
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 # 201041472.
Service Start Date (471):
2020-10-13
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-10-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$11,250.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,250.00
 
Discount Percent:
90
 
Requested Amount:
$10,125.00