Billed Entity:
135302
NORTHBROOK-GLENVIEW S D 30
FRN:
1674058
Funding Year:
2008
470#:
179270000610161
471#:
607449
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$969.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$646.40
Payment Mode:
BEAR
Remaining:
$323.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
40
40
Requested Amount:
$969.60
$969.60