Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
1899036970
Funding Year:
2018
470#:
180010657
471#:
181021178
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $3,916.07 to $3,486.95 to remove the ineligible product(s) or service(s): Line item 02 WebcardLX UPS Web Management
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,963.91
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,963.91
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:
$3,916.07
$3,916.07
One Time Ineligible Cost:
$0.00
$3,486.95
Total Cost:
$3,916.07
$3,486.95
Discount Percent:
85
85
Requested Amount:
$3,328.66
$2,963.91