Billed Entity:
16034487
URBAN YOUTH ACADEMY
FRN:
1432639
Funding Year:
2006
470#:
454420000564605
471#:
511373
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,170.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$66,170.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$73,522.40
$73,522.40
One Time Ineligible Cost:
$0.00
$73,522.40
Total Cost:
$73,522.40
$73,522.40
Discount Percent:
90
90
Requested Amount:
$66,170.16
$66,170.16