Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
2223746
Funding Year:
2011
470#:
677130000905339
471#:
778280
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$170,046.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$161,543.70
Payment Mode:
BEAR
Remaining:
$8,502.30
Last Date to Invoice:
2014-01-28

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:
$188,940.00
$188,940.00
One Time Ineligible Cost:
$0.00
$188,940.00
Total Cost:
$188,940.00
$188,940.00
Discount Percent:
90
90
Requested Amount:
$170,046.00
$170,046.00