Billed Entity:
37832
AMIKIDS, INC.
FRN:
1999074477
Funding Year:
2019
470#:
160019019
471#:
191040759
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $6,727.92$ to $6,607.92 to remove the ineligible service: Wifi Router lease.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,947.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,947.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,173.67
$1,173.67
Ineligible Monthly Cost:
$613.01
$623.01
Months of Service:
12
12
Annual Recurring Charges:
$6,727.92
$6,607.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,727.92
$6,607.92
Discount Percent:
90
90
Requested Amount:
$6,055.13
$5,947.13