Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
2485056
Funding Year:
2013
470#:
337390001096646
471#:
897187
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$712,800.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$712,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66,000.00
$66,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792,000.00
$792,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792,000.00
$792,000.00
Discount Percent:
90
90
Requested Amount:
$712,800.00
$712,800.00