Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
2199007289
Funding Year:
2021
470#:
210006940
471#:
211006786
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,935.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,935.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$43,987.50
$43,987.50
One Time Ineligible Cost:
$19,794.37
$24,193.13
Total Cost:
$24,193.13
$24,193.13
Discount Percent:
70
70
Requested Amount:
$16,935.19
$16,935.19