Billed Entity:
136345
SULLIVAN COMM UNIT S D 300
FRN:
2812334
Funding Year:
2015
470#:
186150001262893
471#:
1029407
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from Null to 01/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $72,075.59 to $70,258.48 to remove: the ineligible products or services Access Point License JG747AAE $1,077.98, and HP E-LTUNwkSWSUP U1PY6E $739.13.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,487.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,487.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$72,075.59
$64,359.65
One Time Ineligible Cost:
$0.00
$64,359.65
Total Cost:
$72,075.59
$64,359.65
Discount Percent:
80
80
Requested Amount:
$57,660.47
$51,487.72