Billed Entity:
37832
AMIKIDS, INC.
FRN:
2356607
Funding Year:
2012
470#:
887240000942543
471#:
865187
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,142.76
Last Date of Service:
 
Disbursed Amount:
$13,767.18
Payment Mode:
BEAR
Remaining:
$2,375.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,735.59
$1,735.59
Ineligible Monthly Cost:
$240.89
$240.89
Months of Service:
12
12
Annual Recurring Charges:
$17,936.40
$17,936.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,936.40
$17,936.40
Discount Percent:
90
90
Requested Amount:
$16,142.76
$16,142.76