Billed Entity:
10195
MANHATTAN CHRISTIAN ACADEMY
FRN:
251529
Funding Year:
1999
470#:
609080000191343
471#:
139038
SPIN:
143005566
OPTEC COMMUNICATIONS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-03
Committed Amount:
$14,055.63
Last Date of Service:
2000-06-01
Disbursed Amount:
$12,641.10
Payment Mode:
NOT SET
Remaining:
$1,414.53
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$20,086.66
$20,086.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,513.33
Total Cost:
$23,426.05
$23,426.05
Discount Percent:
60
60
Requested Amount:
$14,055.63
$14,055.63