Billed Entity:
37832
AMIKIDS, INC.
FRN:
2819965
Funding Year:
2015
470#:
273260001055843
471#:
1029074
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,989.51
Last Date of Service:
2015-12-18
Disbursed Amount:
$2,956.80
Payment Mode:
BEAR
Remaining:
$13,032.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$38.98
$38.98
Months of Service:
6
6
Annual Recurring Charges:
$17,766.12
$17,766.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,766.12
$17,766.12
Discount Percent:
90
90
Requested Amount:
$15,989.51
$15,989.51