Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
2099063978
Funding Year:
2020
470#:
200026179
471#:
201035582
SPIN:
143044088
Peak Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 2099063978.012 was for both Cabling and Installation, activation and initial configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, activation, and initial configuration is 2099063978.015 for the amount of $316,759.00. The product or service remaining in the original FRN Line Item 2099063978.012 is Cabling for the amount of $112,173.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$214,466.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$214,466.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$428,932.00
$428,932.00
One Time Ineligible Cost:
$0.00
$428,932.00
Total Cost:
$428,932.00
$428,932.00
Discount Percent:
50
50
Requested Amount:
$214,466.00
$214,466.00