Billed Entity:
37832
AMIkids, INC.
FRN:
2047879
Funding Year:
2010
470#:
789260000706375
471#:
757869
SPIN:
143030872
Telovations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products and services, Enhanced Disaster Redirect and Regulatory Recovery fee. <><><><><> MR2: The FRN was modified from $555.56 to $500.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$555.56
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,666.72
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.72
$6,000.00
Discount Percent:
90
90
Requested Amount:
$6,000.05
$5,400.00