Billed Entity:
37832
AMIKIDS, INC.
FRN:
1699130716
Funding Year:
2016
470#:
113240001159898
471#:
161054045
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,139.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,855.60
Payment Mode:
BEAR
Remaining:
$5,283.64
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,428.30
$2,428.30
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$29,043.60
$29,043.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,043.60
$29,043.60
Discount Percent:
90
90
Requested Amount:
$26,139.24
$26,139.24