Billed Entity:
137679
USD 380 VERMILLON
FRN:
1159282
Funding Year:
2004
470#:
110940000468079
471#:
418704
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,000.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,087.42
Payment Mode:
NOT SET
Remaining:
$5,913.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,058.28
$1,058.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,699.36
$12,699.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,699.36
$12,699.36
Discount Percent:
63
63
Requested Amount:
$8,000.60
$8,000.60