Billed Entity:
151191
AMIkids Beaufort
FRN:
2555167
Funding Year:
2012
470#:
297510000862931
471#:
861820
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2346325.
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$6,289.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,288.65
Payment Mode:
BEAR
Remaining:
$1.05
Last Date to Invoice:
2014-10-28

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