Billed Entity:
137973
USD 379
FRN:
1149299
Funding Year:
2004
470#:
836360000485837
471#:
417538
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,095.53
Last Date of Service:
 
Disbursed Amount:
$1,755.89
Payment Mode:
SPI
Remaining:
$1,339.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$390.85
$390.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,690.20
$4,690.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,690.20
$4,690.20
Discount Percent:
66
66
Requested Amount:
$3,095.53
$3,095.53