Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
476528
Funding Year:
2000
470#:
774980000274415
471#:
204368
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,360.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,360.40
Last Date to Invoice:
2005-12-16

Original
Committed
Monthly Cost:
$281.00
$281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,372.00
$3,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.00
$3,372.00
Discount Percent:
70
70
Requested Amount:
$2,360.40
$2,360.40