Billed Entity:
137973
USD 379
FRN:
797611
Funding Year:
2002
470#:
564990000389136
471#:
307324
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,501.80
Last Date of Service:
 
Disbursed Amount:
$1,721.15
Payment Mode:
SPI
Remaining:
$780.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$379.06
$379.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.72
$4,548.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.72
$4,548.72
Discount Percent:
58
55
Requested Amount:
$2,638.26
$2,501.80