Billed Entity:
37832
AMIKIDS, INC.
FRN:
2615905
Funding Year:
2014
470#:
113240001159898
471#:
962784
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
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:
$38,052.29
Last Date of Service:
 
Disbursed Amount:
$38,052.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,070.19
$4,070.19
Ineligible Monthly Cost:
$546.83
$546.83
Months of Service:
12
12
Annual Recurring Charges:
$42,280.32
$42,280.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,280.32
$42,280.32
Discount Percent:
90
90
Requested Amount:
$38,052.29
$38,052.29