Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
2199007290
Funding Year:
2021
470#:
210006940
471#:
211006786
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199007290.001 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,103.11
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,103.11
 
Discount Percent:
70
 
Requested Amount:
$14,772.18