Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
791578
Funding Year:
2002
470#:
648030000379139
471#:
299722
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,302.84
Last Date of Service:
 
Disbursed Amount:
$1,257.02
Payment Mode:
SPI
Remaining:
$45.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.00
$1,692.00
Discount Percent:
77
77
Requested Amount:
$1,302.84
$1,302.84