Billed Entity:
16020068
ST. MARTIN DE PORRES
FRN:
1783999
Funding Year:
2009
470#:
308270000694214
471#:
648936
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$2,656.00
Payment Mode:
SPI
Remaining:
$1,184.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,600.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$7,680.00
$3,840.00