Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
2382567
Funding Year:
2012
470#:
347700000947334
471#:
850612
SPIN:
143033934
Preferred Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
74
FCDL Comment:
MR1: The FRN was modified from $256,420.77 to $254,640.99 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $254,640.99 to $249,319.32 to remove: the ineligible product(s) or service(s) - $5,170 Power Distribution Units, Rack Mount Nema and $151.57 Emerson Air Diverter.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$224,387.39
Last Date of Service:
2015-09-30
Disbursed Amount:
$28,248.42
Payment Mode:
BEAR
Remaining:
$196,138.97
Last Date to Invoice:
2016-01-28

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:
$256,420.77
$254,640.99
One Time Ineligible Cost:
$0.00
$249,319.32
Total Cost:
$256,420.77
$249,319.32
Discount Percent:
90
90
Requested Amount:
$230,778.69
$224,387.39