Billed Entity:
151191
AMIkids Beaufort
FRN:
2175453
Funding Year:
2011
470#:
297510000862931
471#:
802741
SPIN:
143030872
Telovations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,817.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,591.43
Payment Mode:
BEAR
Remaining:
$226.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,234.70
$1,234.70
Ineligible Monthly Cost:
$47.88
$47.88
Months of Service:
12
12
Annual Recurring Charges:
$14,241.84
$14,241.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,241.84
$14,241.84
Discount Percent:
90
90
Requested Amount:
$12,817.66
$12,817.66