Billed Entity:
231098
AMIkids Savannah River
FRN:
2364872
Funding Year:
2012
470#:
880530000942449
471#:
867695
SPIN:
143027182
Integration One, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,940.55
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,940.55
Last Date to Invoice:
2015-01-28

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:
$93,267.28
$93,267.28
One Time Ineligible Cost:
$0.00
$93,267.28
Total Cost:
$93,267.28
$93,267.28
Discount Percent:
90
90
Requested Amount:
$83,940.55
$83,940.55