Billed Entity:
227453
I S C #4
FRN:
2068079
Funding Year:
2010
470#:
962760000810577
471#:
765248
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,326.18
Last Date of Service:
 
Disbursed Amount:
$3,326.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$307.98
$307.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,695.76
$3,695.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,695.76
$3,695.76
Discount Percent:
90
90
Requested Amount:
$3,326.18
$3,326.18