Billed Entity:
151501
AMIkids Miami Dade - South
FRN:
2791479
Funding Year:
2015
470#:
840950001250896
471#:
1027855
SPIN:
143032942
Grand Computers, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,274.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,274.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$321.00
$321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,852.00
$3,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$3,852.00
Discount Percent:
85
85
Requested Amount:
$3,274.20
$3,274.20