Billed Entity:
137973
USD 379
FRN:
1006696
Funding Year:
2003
470#:
602900000419217
471#:
368672
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,184.47
Last Date of Service:
 
Disbursed Amount:
$2,101.96
Payment Mode:
SPI
Remaining:
$1,082.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$402.08
$402.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.96
$4,824.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.96
$4,824.96
Discount Percent:
66
66
Requested Amount:
$3,184.47
$3,184.47