Billed Entity:
37832
AMIKIDS, INC.
FRN:
1999072497
Funding Year:
2019
470#:
180024510
471#:
191039655
SPIN:
143004238
Frontier Communications of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,055.13
Last Date of Service:
2022-02-28
Disbursed Amount:
$3,097.80
Payment Mode:
BEAR
Remaining:
$2,957.33
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,173.67
$1,173.67
Ineligible Monthly Cost:
$613.01
$613.01
Months of Service:
12
12
Annual Recurring Charges:
$6,727.92
$6,727.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,727.92
$6,727.92
Discount Percent:
90
90
Requested Amount:
$6,055.13
$6,055.13