Billed Entity:
35540
AMI KIDS ESCAMBIA BOYS BASE
FRN:
2299051334
Funding Year:
2022
470#:
220018644
471#:
221034967
SPIN:
143032942
Grand Computers, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by DeCarlo McKenzie received on 3/30/2022.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,424.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,424.33
 
Discount Percent:
85
 
Requested Amount:
$15,660.68