Billed Entity:
135421
KANELAND COMM UNIT S D 302
FRN:
1834829
Funding Year:
2009
470#:
598000000694457
471#:
653053
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,387.44
Last Date of Service:
 
Disbursed Amount:
$25,387.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,289.05
$5,289.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,468.60
$63,468.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,468.60
$63,468.60
Discount Percent:
40
40
Requested Amount:
$25,387.44
$25,387.44