Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
1999030945
Funding Year:
2019
470#:
190011741
471#:
191020193
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,031.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,743.41
Payment Mode:
SPI
Remaining:
$287.81
Last Date to Invoice:
2023-05-30

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:
$41,213.20
$41,213.20
One Time Ineligible Cost:
$0.00
$41,213.20
Total Cost:
$41,213.20
$41,213.20
Discount Percent:
85
85
Requested Amount:
$35,031.22
$35,031.22