Billed Entity:
151191
AMIkids Beaufort
FRN:
2606551
Funding Year:
2014
470#:
297510000862931
471#:
959574
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,026.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,948.87
Payment Mode:
BEAR
Remaining:
$77.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,262.64
$1,262.64
Ineligible Monthly Cost:
$56.49
$56.49
Months of Service:
12
12
Annual Recurring Charges:
$14,473.80
$14,473.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,473.80
$14,473.80
Discount Percent:
90
90
Requested Amount:
$13,026.42
$13,026.42