Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
608296
Funding Year:
2001
470#:
453590000338441
471#:
249067
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$32,277.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,277.60
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,296.00
$2,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,552.00
$27,552.00
One Time Cost:
$8,312.00
$8,312.00
One Time Ineligible Cost:
$0.00
$8,312.00
Total Cost:
$35,864.00
$35,864.00
Discount Percent:
90
90
Requested Amount:
$32,277.60
$32,277.60