Billed Entity:
37832
AMIkids, INC.
FRN:
2054296
Funding Year:
2010
470#:
440020000791689
471#:
760292
SPIN:
143027182
Integration One, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,865.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,865.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$357.92
$357.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,295.04
$4,295.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,295.04
$4,295.04
Discount Percent:
90
90
Requested Amount:
$3,865.54
$3,865.54