Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
2383551
Funding Year:
2012
470#:
347700000947334
471#:
850612
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$228,870.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$56,227.50
Payment Mode:
BEAR
Remaining:
$172,642.50
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:
$254,300.00
$254,300.00
One Time Ineligible Cost:
$0.00
$254,300.00
Total Cost:
$254,300.00
$254,300.00
Discount Percent:
90
90
Requested Amount:
$228,870.00
$228,870.00