Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
1265990
Funding Year:
2005
470#:
765620000516769
471#:
460754
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$13,948.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,948.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,905.87
$2,905.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,870.44
$34,870.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,870.44
$34,870.44
Discount Percent:
40
40
Requested Amount:
$13,948.18
$13,948.18