Billed Entity:
137571
LEAVENWORTH PUBLIC LIBRARY
FRN:
1225531
Funding Year:
2005
470#:
810110000507952
471#:
444225
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63.36
Last Date of Service:
 
Disbursed Amount:
$63.30
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13.20
$13.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$158.40
$105.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158.40
$105.60
Discount Percent:
60
60
Requested Amount:
$95.04
$63.36