Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
1718557
Funding Year:
2008
470#:
763210000644629
471#:
607861
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,364.30
Last Date of Service:
 
Disbursed Amount:
$13,364.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,784.23
$2,784.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,410.76
$33,410.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,410.76
$33,410.76
Discount Percent:
40
40
Requested Amount:
$13,364.30
$13,364.30