Billed Entity:
142909
FRN:
2099066620
Funding Year:
2020
470#:
200000218
471#:
201036804
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to CenturyLink Qwest Corporation, SPIN number 143005231.||MR2:In consultation with the applicant, Entities 97893 Gila Bend Branch Library and 16065564 White Tank Branch Library have been added to FRN 2099066620 Line Item Numbers .001 and .002.||MR3:In consultation with the applicant, Entity 97993 Hollyhock Branch Library has been removed from FRN 2099066620 Line Item Numbers .001 and .002.||MR4:FRN Line Item # 2099066620.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099066620.002 for the amount of $2,642.88. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $103,270.80.||MR5:The FRN 2099066620 Total Funding Request Amount was modified from $137,301.36 to $105,913.68 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$95,322.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$95,322.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,441.78
$8,826.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,301.36
$105,913.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,301.36
$105,913.68
Discount Percent:
90
90
Requested Amount:
$123,571.22
$95,322.31