Billed Entity:
137679
USD 380 VERMILLON
FRN:
624610
Funding Year:
2001
470#:
595940000315004
471#:
252666
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,910.40
Last Date of Service:
 
Disbursed Amount:
$3,705.60
Payment Mode:
SPI
Remaining:
$1,204.80
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
62
62
Requested Amount:
$4,910.40
$4,910.40