Billed Entity:
37832
AMIKIDS, INC.
FRN:
2615831
Funding Year:
2014
470#:
273260001055843
471#:
962784
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,853.52
Last Date of Service:
2015-12-18
Disbursed Amount:
$8,547.62
Payment Mode:
BEAR
Remaining:
$305.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$848.18
$848.18
Ineligible Monthly Cost:
$28.41
$28.41
Months of Service:
12
12
Annual Recurring Charges:
$9,837.24
$9,837.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,837.24
$9,837.24
Discount Percent:
90
90
Requested Amount:
$8,853.52
$8,853.52