Billed Entity:
37832
AMIKIDS, INC.
FRN:
2199053047
Funding Year:
2021
470#:
210022702
471#:
211034702
SPIN:
143004238
Frontier Communications of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,097.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,979.66
Payment Mode:
BEAR
Remaining:
$118.10
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$286.83
$286.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,441.96
$3,441.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.96
$3,441.96
Discount Percent:
90
90
Requested Amount:
$3,097.76
$3,097.76