Billed Entity:
37832
AMIKIDS, INC.
FRN:
2356674
Funding Year:
2012
470#:
887240000942543
471#:
865187
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,567.44
Last Date of Service:
 
Disbursed Amount:
$43,551.83
Payment Mode:
BEAR
Remaining:
$7,015.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,815.64
$5,815.64
Ineligible Monthly Cost:
$1,133.47
$1,133.47
Months of Service:
12
12
Annual Recurring Charges:
$56,186.04
$56,186.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,186.04
$56,186.04
Discount Percent:
90
90
Requested Amount:
$50,567.44
$50,567.44