Billed Entity:
127487
FRN:
1899026603
Funding Year:
2018
470#:
231140000958824
471#:
181016037
SPIN:
143026097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Recipients of Service-224642-VALDOSTA DISTRICT OFFICE and 17013180-VALDOSTA HIGH SCHOOL for FRN Line Item 1 was removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$108,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$108,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$108,000.00