Billed Entity:
127487
FRN:
1799052847
Funding Year:
2017
470#:
170059305
471#:
171024849
SPIN:
143026097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-04
Wave:
32
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1799052847.001 was modified from 10 entities to 1 entity Valdosta High School (17013180) to agree with the applicant documentation.||MR2:FRN Line Item 1799052847.02 for $29,055.00 for Lit Fiber Network Equipment was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,949.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,249.50
Payment Mode:
SPI
Remaining:
$2,700.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$29,055.00
One Time Ineligible Cost:
$0.00
$29,055.00
Total Cost:
$12,000.00
$41,055.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$36,949.50