Billed Entity:
37832
AMIkids, INC.
FRN:
2047983
Funding Year:
2010
470#:
440020000791689
471#:
757869
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,827.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,827.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$176.16
$176.16
Ineligible Monthly Cost:
$6.92
$6.92
Months of Service:
12
12
Annual Recurring Charges:
$2,030.88
$2,030.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.88
$2,030.88
Discount Percent:
90
90
Requested Amount:
$1,827.79
$1,827.79