Billed Entity:
37832
AMIKIDS, INC.
FRN:
2513842
Funding Year:
2013
470#:
273260001055843
471#:
921250
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,741.04
Last Date of Service:
 
Disbursed Amount:
$2,741.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.80
$253.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,045.60
$3,045.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,045.60
$3,045.60
Discount Percent:
90
90
Requested Amount:
$2,741.04
$2,741.04