Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
942004
Funding Year:
2003
470#:
701440000417299
471#:
343154
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$944.82
Payment Mode:
SPI
Remaining:
$891.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
75
75
Requested Amount:
$1,836.00
$1,836.00