FRN:
2099018036
Funding Year:
2020
470#:
180005568
471#:
201014013
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-26
Wave:
48
FCDL Comment:
MR1:In consultation with the applicant, 97505 SUPERSTITION MTN ELEM SCHOOL have been added to FRN 2099018036.001 and 2099018036.002.||MR2:In consultation with the applicant, FIRST AVENUE ELEMENTARY SCHOOL have been removed from FRN 2099018036 Line Item Numbers 2099018036.001 and 2099018036.002.||MR3:FRN modified in accordance with a RAL request.||MR4:In consultation with the applicant, Entity 17024713 San tan valley branch library and 16079072 VISTA GRANDE PUBLIC LIBRARY have been added to FRN 2099018036.001 and 2099018036.002||MR5:The FRN was modified from $38, 688.37 to $39,640.00 recurring charge to agree with the applicant documentation.||MR6:In consultation with the applicant, Entity 97508 CASA BLANCA COMMUNITY SCHOOL has been removed from FRN 2099018036.001 and 2099018036.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$404,328.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$114,375.32
Payment Mode:
SPI
Remaining:
$289,952.68
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$38,688.37
$39,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,260.44
$475,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,260.44
$475,680.00
Discount Percent:
85
85
Requested Amount:
$394,621.37
$404,328.00