Billed Entity:
37832
AMIkids, INC.
FRN:
2216113
Funding Year:
2011
470#:
612780000862902
471#:
815334
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,490.63
Last Date of Service:
 
Disbursed Amount:
$43,490.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,710.56
$5,710.56
Ineligible Monthly Cost:
$1,683.65
$1,683.65
Months of Service:
12
12
Annual Recurring Charges:
$48,322.92
$48,322.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,322.92
$48,322.92
Discount Percent:
90
90
Requested Amount:
$43,490.63
$43,490.63