Billed Entity:
16060520
CSR B2
FRN:
2388917
Funding Year:
2012
470#:
750460000946091
471#:
875065
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$7,524.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,524.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$696.67
$696.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,360.04
$8,360.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,360.04
$8,360.04
Discount Percent:
90
90
Requested Amount:
$7,524.04
$7,524.04