Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Mobile Technical Services, LLC
->
OH
->
2015
->
FRN 2869120
Billed Entity:
16060520
CSR B2
FRN:
2869120
Funding Year:
2015
470#:
316110001306703
471#:
1050554
SPIN:
143029702
Mobile Technical Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$27,303.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,303.70
Last Date to Invoice:
2017-01-30
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:
$32,122.00
$32,122.00
One Time Ineligible Cost:
$0.00
$32,122.00
Total Cost:
$32,122.00
$32,122.00
Discount Percent:
85
85
Requested Amount:
$27,303.70
$27,303.70