Billed Entity:
17012698
City of San Antonio
FRN:
1799102214
Funding Year:
2017
470#:
771570001160794
471#:
171044730
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,688.26
 
Ineligible Monthly Cost:
$510.75
 
Months of Service:
12
 
Annual Recurring Charges:
$26,130.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,130.12
 
Discount Percent:
85
 
Requested Amount:
$22,210.60