Billed Entity:
151191
AMIkids Beaufort
FRN:
2191323
Funding Year:
2011
470#:
297510000862931
471#:
807350
SPIN:
143027182
Integration One, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,811.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,811.23
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$352.90
$352.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,234.80
$4,234.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,234.80
$4,234.80
Discount Percent:
90
90
Requested Amount:
$3,811.32
$3,811.32