Billed Entity:
17012698
City of San Antonio
FRN:
1899072172
Funding Year:
2018
470#:
180024224
471#:
181037337
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899072172.006 was modified from Router to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$234,415.72
Last Date of Service:
2019-09-30
Disbursed Amount:
$234,415.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$313,859.20
$275,783.20
One Time Ineligible Cost:
$0.00
$275,783.20
Total Cost:
$313,859.20
$275,783.20
Discount Percent:
85
85
Requested Amount:
$266,780.32
$234,415.72