Billed Entity:
37832
AMIKIDS, INC.
FRN:
2513935
Funding Year:
2013
470#:
612780000862902
471#:
921250
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,229.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,229.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.73
$305.73
Ineligible Monthly Cost:
$6.73
$6.73
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
90
90
Requested Amount:
$3,229.20
$3,229.20