Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
2312160
Funding Year:
2012
470#:
677980000872541
471#:
850793
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,964.52
Last Date of Service:
2014-03-09
Disbursed Amount:
$28,964.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,681.90
$2,681.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,182.80
$32,182.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,182.80
$32,182.80
Discount Percent:
90
90
Requested Amount:
$28,964.52
$28,964.52