Billed Entity:
37832
AMIKIDS, INC.
FRN:
1899046998
Funding Year:
2018
470#:
180024510
471#:
181024465
SPIN:
143004238
Frontier Communications of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,952.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,111.64
Payment Mode:
BEAR
Remaining:
$841.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$273.40
$273.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,280.80
$3,280.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,280.80
$3,280.80
Discount Percent:
90
90
Requested Amount:
$2,952.72
$2,952.72