Billed Entity:
12061
UNITED LUBAVITCHER YESHIVOTH
FRN:
203171
Funding Year:
1999
470#:
163710000151629
471#:
135750
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE MAINTENANCE - PBX.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-06
Committed Amount:
$34,616.70
Last Date of Service:
2000-06-30
Disbursed Amount:
$34,616.70
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
$38,463.00
Total Cost:
$42,391.00
$38,463.00
Discount Percent:
90
90
Requested Amount:
$38,151.90
$34,616.70