Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
1999030992
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:
$28,107.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$27,877.11
Payment Mode:
SPI
Remaining:
$230.25
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:
$33,067.48
$33,067.48
One Time Ineligible Cost:
$0.00
$33,067.48
Total Cost:
$33,067.48
$33,067.48
Discount Percent:
85
85
Requested Amount:
$28,107.36
$28,107.36