Billed Entity:
137679
USD 380 VERMILLON
FRN:
1254602
Funding Year:
2005
470#:
842130000524041
471#:
456957
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,403.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,403.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$457.47
$457.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,489.64
$5,489.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,489.64
$5,489.64
Discount Percent:
62
62
Requested Amount:
$3,403.58
$3,403.58