Billed Entity:
37832
AMIKIDS, INC.
FRN:
2514020
Funding Year:
2013
470#:
273260001055843
471#:
921250
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,842.52
Last Date of Service:
 
Disbursed Amount:
$37,110.69
Payment Mode:
BEAR
Remaining:
$9,731.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,813.60
$4,813.60
Ineligible Monthly Cost:
$476.33
$476.33
Months of Service:
12
12
Annual Recurring Charges:
$52,047.24
$52,047.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,047.24
$52,047.24
Discount Percent:
90
90
Requested Amount:
$46,842.52
$46,842.52