Billed Entity:
37832
AMIKIDS, INC.
FRN:
2513916
Funding Year:
2013
470#:
273260001055843
471#:
921250
SPIN:
143030766
Windstream Communications, LLC
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:
$14,664.35
Last Date of Service:
 
Disbursed Amount:
$13,607.22
Payment Mode:
BEAR
Remaining:
$1,057.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,598.70
$1,598.70
Ineligible Monthly Cost:
$240.89
$240.89
Months of Service:
12
12
Annual Recurring Charges:
$16,293.72
$16,293.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,293.72
$16,293.72
Discount Percent:
90
90
Requested Amount:
$14,664.35
$14,664.35