Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
1970321
Funding Year:
2010
470#:
498550000774887
471#:
728167
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,448.99
Last Date of Service:
 
Disbursed Amount:
$6,338.40
Payment Mode:
BEAR
Remaining:
$9,110.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,218.54
$3,218.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,622.48
$38,622.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,622.48
$38,622.48
Discount Percent:
40
40
Requested Amount:
$15,448.99
$15,448.99