Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
2242727
Funding Year:
2011
470#:
135890000884480
471#:
782596
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2012-04-01
Service Start Date (486):
2012-04-01
Committed Amount:
$2,546.54
Last Date of Service:
 
Disbursed Amount:
$2,546.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$1,632.40
$1,632.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,897.20
$4,897.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,897.20
$4,897.20
Discount Percent:
52
52
Requested Amount:
$2,546.54
$2,546.54