Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
2326528
Funding Year:
2012
470#:
107670000737895
471#:
855139
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$140,494.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$140,494.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,205.02
$15,205.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,460.24
$182,460.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,460.24
$182,460.24
Discount Percent:
77
77
Requested Amount:
$140,494.38
$140,494.38