Billed Entity:
206006
AMKIDS ORLANDO
FRN:
1799065104
Funding Year:
2017
470#:
565290001250902
471#:
171030125
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,069.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,850.00
Payment Mode:
BEAR
Remaining:
$219.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$511.51
$511.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,138.12
$6,138.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,138.12
$6,138.12
Discount Percent:
90
50
Requested Amount:
$5,524.31
$3,069.06