Billed Entity:
135593
MORRIS COMM HS DIST 101
FRN:
1985003
Funding Year:
2010
470#:
750890000778361
471#:
722948
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,565.95
Last Date of Service:
 
Disbursed Amount:
$4,565.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-02

Original
Committed
Monthly Cost:
$951.24
$951.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,414.88
$11,414.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,414.88
$11,414.88
Discount Percent:
40
40
Requested Amount:
$4,565.95
$4,565.95