Billed Entity:
137679
USD 380 VERMILLON
FRN:
837406
Funding Year:
2002
470#:
595940000315004
471#:
315482
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$4,943.06
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,409.80
Payment Mode:
SPI
Remaining:
$1,533.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$664.39
$664.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,972.68
$7,972.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,972.68
$7,972.68
Discount Percent:
62
62
Requested Amount:
$4,943.06
$4,943.06