Billed Entity:
206006
AMKIDS ORLANDO
FRN:
2793986
Funding Year:
2015
470#:
565290001250902
471#:
1028552
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,489.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,295.26
Payment Mode:
BEAR
Remaining:
$193.84
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$508.25
$508.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,099.00
$6,099.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,099.00
$6,099.00
Discount Percent:
90
90
Requested Amount:
$5,489.10
$5,489.10