Billed Entity:
16021327
BONIM LAMOKOM
FRN:
2764043
Funding Year:
2015
470#:
890970001281659
471#:
1018331
SPIN:
143035184
My Tech Telecom Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,126.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,126.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$306.50
$306.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,678.00
$3,678.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,678.00
$3,678.00
Discount Percent:
85
85
Requested Amount:
$3,126.30
$3,126.30