Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
2271930
Funding Year:
2012
470#:
946170000950994
471#:
836723
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,037.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,037.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,873.95
$2,873.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,487.40
$34,487.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,487.40
$34,487.40
Discount Percent:
61
61
Requested Amount:
$21,037.31
$21,037.31