Billed Entity:
16055915
AMIKIDS SANDOVAL
FRN:
1699119924
Funding Year:
2016
470#:
160018807
471#:
161043411
SPIN:
143032942
Grand Computers, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-09
Service Start Date (486):
2018-09-09
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-22

Original
Committed
Monthly Cost:
$360.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,320.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,320.00
 
Discount Percent:
85
 
Requested Amount:
$3,672.00