Billed Entity:
212195
FRN:
2860100
Funding Year:
2015
470#:
321800001329198
471#:
1023258
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143036583, Mercury Wireless Kansas LLC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,050.00
Last Date of Service:
 
Disbursed Amount:
$1,050.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-14

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
70
70
Requested Amount:
$1,050.00
$1,050.00