Billed Entity:
37832
AMIKIDS, INC.
FRN:
1899044758
Funding Year:
2018
470#:
160019019
471#:
181024465
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Verizon Online LLC, SPIN number 143026397.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,557.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,557.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$607.20
$607.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,286.40
$7,286.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,286.40
$7,286.40
Discount Percent:
90
90
Requested Amount:
$6,557.76
$6,557.76