Billed Entity:
152592
AMIkids Tampa
FRN:
1699110351
Funding Year:
2016
470#:
160018829
471#:
161048399
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$5,326.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,326.56
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$493.20
$493.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,918.40
$5,918.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,918.40
$5,918.40
Discount Percent:
90
90
Requested Amount:
$5,326.56
$5,326.56