Billed Entity:
206006
AMKIDS ORLANDO
FRN:
1699109431
Funding Year:
2016
470#:
565290001250902
471#:
161048117
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-04
Service Start Date (486):
2016-07-01
Committed Amount:
$3,102.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,102.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$499.66
$499.66
Ineligible Monthly Cost:
$7.25
$7.25
Months of Service:
12
7
Annual Recurring Charges:
$5,908.92
$3,446.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,908.92
$3,446.87
Discount Percent:
90
90
Requested Amount:
$5,318.03
$3,102.18