Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
1999030994
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:The funding request amount was reduced from $65,650.16 OTC to $23,950.01 OTC to remove the amount that exceeded the Category Two budget set for the following entity: YES PREP SCHOOL 19, BEN #17019695.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,357.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,357.51
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:
$65,650.16
$23,950.01
One Time Ineligible Cost:
$0.00
$23,950.01
Total Cost:
$65,650.16
$23,950.01
Discount Percent:
85
85
Requested Amount:
$55,802.64
$20,357.51