FRN:
2099045804
Funding Year:
2020
470#:
200021324
471#:
201027836
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Based on the applicant's request, Entities 16032424 - FORT PAYNE BOARD OF ED and 17010320 -FORT PAYNE BUS MAINTENANCE have been removed from the Recipients of Service on the FRN's Product and Service Details.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,289.50
Last Date of Service:
2025-06-30
Disbursed Amount:
$7,896.08
Payment Mode:
SPI
Remaining:
$1,393.42
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,407.50
$1,407.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,890.00
$16,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,890.00
$16,890.00
Discount Percent:
55
55
Requested Amount:
$9,289.50
$9,289.50