Billed Entity:
151191
AMIkids Beaufort
FRN:
2346325
Funding Year:
2012
470#:
297510000862931
471#:
861820
SPIN:
143030872
Telovations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount $1184.11 and Service End Date 6/30/2013 to a pre-discount monthly amount of $1164.76 and Service End Date 12/31/2012 to agree with the applicant documentation. <> MR2: Your request to split FRN 2346325 has been approved. The new FRN 2555167 has been created for 143016611, Bright House Networks, LLC, with a pre-discount monthly amount of $1164.76, SSD 1/1/2013 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,289.70
Last Date of Service:
2012-12-31
Disbursed Amount:
$6,289.67
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,260.60
$1,164.76
Ineligible Monthly Cost:
$76.49
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$14,209.32
$6,988.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,209.32
$6,988.56
Discount Percent:
90
90
Requested Amount:
$12,788.39
$6,289.70