Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
1191693
Funding Year:
2004
470#:
141380000482136
471#:
427795
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:
$1,065.60
Last Date of Service:
 
Disbursed Amount:
$1,017.89
Payment Mode:
SPI
Remaining:
$47.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$111.00
$111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.00
$1,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.00
$1,332.00
Discount Percent:
80
80
Requested Amount:
$1,065.60
$1,065.60