Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
1805530
Funding Year:
2009
470#:
145300000695314
471#:
660740
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,103.60
Last Date of Service:
 
Disbursed Amount:
$7,200.68
Payment Mode:
BEAR
Remaining:
$6,902.92
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$2,938.25
$2,938.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,259.00
$35,259.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,259.00
$35,259.00
Discount Percent:
40
40
Requested Amount:
$14,103.60
$14,103.60