Billed Entity:
135598
SARATOGA COMM CONS SCH DIST 60
FRN:
2293575
Funding Year:
2012
470#:
467150000944198
471#:
824104
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,817.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,615.35
Payment Mode:
BEAR
Remaining:
$202.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.34
$391.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,696.08
$4,696.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,696.08
$4,696.08
Discount Percent:
60
60
Requested Amount:
$2,817.65
$2,817.65