Billed Entity:
137679
USD 380 VERMILLON
FRN:
37369
Funding Year:
1998
470#:
537300000027479
471#:
36316
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$8,432.00
Last Date of Service:
 
Disbursed Amount:
$2,511.80
Payment Mode:
BEAR
Remaining:
$5,920.20
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$13,600.00
$13,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.00
$13,600.00
Discount Percent:
60
62
Requested Amount:
$5,100.00
$8,432.00