Billed Entity:
151191
AMIkids Beaufort
FRN:
2039803
Funding Year:
2010
470#:
203440000706445
471#:
754701
SPIN:
143030872
Telovations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,452.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,634.46
Payment Mode:
BEAR
Remaining:
$817.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,271.56
$1,271.56
Ineligible Monthly Cost:
$118.59
$118.59
Months of Service:
12
12
Annual Recurring Charges:
$13,835.64
$13,835.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,835.64
$13,835.64
Discount Percent:
90
90
Requested Amount:
$12,452.08
$12,452.08