Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
2230387
Funding Year:
2011
470#:
677130000905339
471#:
778280
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$75,576.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$75,576.00
 
Discount Percent:
90
 
Requested Amount:
$68,018.40