Billed Entity:
16066535
IMPACT ACADEMY
FRN:
2386879
Funding Year:
2012
470#:
873440000946117
471#:
874497
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,040.42
Last Date of Service:
2013-09-30
Disbursed Amount:
$49,040.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,540.78
$4,540.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,489.36
$54,489.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,489.36
$54,489.36
Discount Percent:
90
90
Requested Amount:
$49,040.42
$49,040.42