Billed Entity:
227453
I S C #4
FRN:
1725312
Funding Year:
2008
470#:
388620000657245
471#:
622841
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible prorate charge of $33.00/mth. <><><><><> MR2: The FRN was modified from $473.89 to $440.89 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,761.61
Last Date of Service:
 
Disbursed Amount:
$4,684.93
Payment Mode:
BEAR
Remaining:
$76.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$473.89
$473.89
Ineligible Monthly Cost:
$0.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$5,686.68
$5,290.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,686.68
$5,290.68
Discount Percent:
90
90
Requested Amount:
$5,118.01
$4,761.61