Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
1278768
Funding Year:
2005
470#:
138420000512291
471#:
456829
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,331.71
Last Date of Service:
 
Disbursed Amount:
$577.32
Payment Mode:
SPI
Remaining:
$754.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.72
$138.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,664.64
$1,664.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.64
$1,664.64
Discount Percent:
80
80
Requested Amount:
$1,331.71
$1,331.71