Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
1982016
Funding Year:
2010
470#:
107670000737895
471#:
732895
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $16,869.45 monthly to $16,874.16 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) $110.03 ($330.10+$0+$0/3) Finance Charges. <><><><><> MR3: The FRN was modified from $16,874.16 to $16,764.13 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$146,853.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$133,761.59
Payment Mode:
BEAR
Remaining:
$13,092.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,869.45
$16,764.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,433.40
$201,169.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,433.40
$201,169.56
Discount Percent:
73
73
Requested Amount:
$147,776.38
$146,853.78