Billed Entity:
136345
SULLIVAN COMM UNIT S D 300
FRN:
2199011337
Funding Year:
2021
470#:
210006971
471#:
211009569
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,842.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,842.26
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:
$30,759.12
$30,759.12
One Time Ineligible Cost:
$13,841.60
$16,917.52
Total Cost:
$16,917.52
$16,917.52
Discount Percent:
70
70
Requested Amount:
$11,842.26
$11,842.26