FRN:
2199026069
Funding Year:
2021
470#:
180005568
471#:
211019229
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 001 was for both 100 Gbps and 10 Gbps internet service and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Gbps internet service is 003 for the amount of $172,800. The product or service remaining in the original FRN Line Item # is 100 Gbps internet service for the amount of $276,000.||MR2:In consultation with the applicant, #17024713 - San Tan Valley Branch Library has been added to FRN 2199026069 Line Item Number (s) 002-003.||MR3:The applicant did not submit any RAL corrections. Addition of entity 142922 Casa Grande Elementary School District #4 to new line item 003 was in error. Entity has been removed as RoS.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$398,701.37
Last Date of Service:
2028-06-30
Disbursed Amount:
$275,915.66
Payment Mode:
SPI
Remaining:
$122,785.71
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$39,088.37
$39,088.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469,060.44
$469,060.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469,060.44
$469,060.44
Discount Percent:
85
85
Requested Amount:
$398,701.37
$398,701.37