Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
2092961
Funding Year:
2009
470#:
222260000628814
471#:
656360
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$92,034.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$92,034.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$15,494.10
$15,494.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$139,446.90
$139,446.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,446.90
$139,446.90
Discount Percent:
66
66
Requested Amount:
$92,034.95
$92,034.95