Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
200283
Funding Year:
1999
470#:
917500000117218
471#:
134482
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE MAINTENANCE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$82,620.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$82,620.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$91,800.00
Total Cost:
$97,040.00
$91,800.00
Discount Percent:
90
90
Requested Amount:
$87,336.00
$82,620.00