Billed Entity:
136345
SULLIVAN COMM UNIT S D 300
FRN:
1899052442
Funding Year:
2018
470#:
180010151
471#:
181027941
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,220.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,220.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$4,600.92
$4,600.92
One Time Ineligible Cost:
$0.00
$4,600.92
Total Cost:
$4,600.92
$4,600.92
Discount Percent:
70
70
Requested Amount:
$3,220.64
$3,220.64