Billed Entity:
37832
AMIKIDS, INC.
FRN:
1799091058
Funding Year:
2017
470#:
113240001159898
471#:
171039773
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,091.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,433.70
Payment Mode:
BEAR
Remaining:
$2,657.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,045.51
$2,045.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,546.12
$24,546.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,546.12
$24,546.12
Discount Percent:
90
90
Requested Amount:
$22,091.51
$22,091.51