Billed Entity:
141320
FRN:
1999037411
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:FRN Line Item #1999037411.001 was for both battery backup and racks and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 1999037411.002 for the amount of $306.98. The product or service remaining in the original FRN Line Item # is cabling for the amount of $153.49.||MR5:The FRN was modified from $1,229.58 to $153.49 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,579.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,579.42
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:
$1,974.27
$1,974.27
One Time Ineligible Cost:
$0.00
$1,974.27
Total Cost:
$1,974.27
$1,974.27
Discount Percent:
80
80
Requested Amount:
$1,579.42
$1,579.42