Billed Entity:
16083505
HARMONY PUBLIC SCHOOLS
FRN:
1799105879
Funding Year:
2017
470#:
170068813
471#:
171041692
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $54,192.54 to $52,753.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,203.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$42,203.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$54,192.54
$52,753.80
One Time Ineligible Cost:
$0.00
$52,753.80
Total Cost:
$54,192.54
$52,753.80
Discount Percent:
80
80
Requested Amount:
$43,354.03
$42,203.04