Billed Entity:
141320
FRN:
1999037413
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 $2,312.87 to $543.29 to agree with the applicant documentation.||MR5:FRN Line Item 1999037413.003 for Ethernet Drop service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999037413.004 for PDU service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1999037413.005 for Enclosure 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:
$2,170.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,062.84
Payment Mode:
BEAR
Remaining:
$108.00
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:
$2,713.55
$2,713.55
One Time Ineligible Cost:
$0.00
$2,713.55
Total Cost:
$2,713.55
$2,713.55
Discount Percent:
80
80
Requested Amount:
$2,170.84
$2,170.84