Billed Entity:
37832
AMIKIDS, INC.
FRN:
1699124808
Funding Year:
2016
470#:
160019019
471#:
161054045
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $3,145.02/OTC to $4,440.55/OTC to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,440.55/OTC to $2,088.02/OTC to remove the ineligible service(s): 411 Search $13.93; Admin Fee $57.81; Asurion $305.32; Basic Phone Line $14; Caller Name ID $5.98; Data $135; Equipment $379.98; Int Trvl 100MB/ 100Min/ 100MSG $40; Jetpack/USD Line $495.71; Messaging $543.21; Premium Visual Voice Mail $2.99; Smartphone Line 322; Tablet Line $26.61; VZ Navigator $9.99.||MR3:The FRN was modified from 1 Line to 80 Lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,528.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,925.53
Payment Mode:
BEAR
Remaining:
$602.47
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,440.55
$4,440.80
Ineligible Monthly Cost:
$1,295.43
$2,352.80
Months of Service:
12
12
Annual Recurring Charges:
$37,741.44
$25,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,741.44
$25,056.00
Discount Percent:
50
50
Requested Amount:
$18,870.72
$12,528.00