Billed Entity:
37832
AMIkids, INC.
FRN:
2216158
Funding Year:
2011
470#:
612780000862902
471#:
815334
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN Billing Account Number was modified from 141415061805571108 to 15141506105571108 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,670.30
Last Date of Service:
 
Disbursed Amount:
$2,670.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$253.96
$253.96
Ineligible Monthly Cost:
$6.71
$6.71
Months of Service:
12
12
Annual Recurring Charges:
$2,967.00
$2,967.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.00
$2,967.00
Discount Percent:
90
90
Requested Amount:
$2,670.30
$2,670.30