Billed Entity:
227453
I S C #4
FRN:
1725338
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 features @ $33.00/mth. <><><><><> MR2: The FRN was modified from $339.65 to $306.65 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,311.82
Last Date of Service:
 
Disbursed Amount:
$3,099.09
Payment Mode:
BEAR
Remaining:
$212.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$339.65
$339.65
Ineligible Monthly Cost:
$0.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$4,075.80
$3,679.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,075.80
$3,679.80
Discount Percent:
90
90
Requested Amount:
$3,668.22
$3,311.82