Billed Entity:
141320
FRN:
1999037405
Funding Year:
2019
470#:
190018540
471#:
191003330
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Quality Cable Installers, LLC, SPIN number 143051468.||MR3:The Associated Contract for all FRN Line Items was modified from 267104 Quality Cable Installers 2019-2020 to 289860 Quality Cable Installers C2 2019-2020 to agree with the applicant documentation.||MR4:The FRN was modified from $5,996.08 to $125.00 to agree with the applicant documentation.||MR5:FRN Line Item 1999037405.003 for Relocate IDF service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999037405.004 for PDU service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1999037405.005 for Enclosure service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 1999037405.006 for Patch Panels 24 service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 1999037405.007 for Patch Panels 48 service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,355.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,355.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,694.46
$6,694.46
One Time Ineligible Cost:
$0.00
$6,694.46
Total Cost:
$6,694.46
$6,694.46
Discount Percent:
80
80
Requested Amount:
$5,355.57
$5,355.57