Billed Entity:
37832
AMIkids, INC.
FRN:
2047998
Funding Year:
2010
470#:
440020000791689
471#:
757869
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,756.68
Last Date of Service:
 
Disbursed Amount:
$41,492.34
Payment Mode:
BEAR
Remaining:
$12,264.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,496.48
$6,496.48
Ineligible Monthly Cost:
$1,519.01
$1,519.01
Months of Service:
12
12
Annual Recurring Charges:
$59,729.64
$59,729.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,729.64
$59,729.64
Discount Percent:
90
90
Requested Amount:
$53,756.68
$53,756.68