Billed Entity:
137973
USD 379
FRN:
797590
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,684.38
Last Date of Service:
 
Disbursed Amount:
$2,427.99
Payment Mode:
SPI
Remaining:
$1,256.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$465.20
$465.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,582.40
$5,582.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,582.40
$5,582.40
Discount Percent:
66
66
Requested Amount:
$3,684.38
$3,684.38