Billed Entity:
16062821
BNOS CHOMESH
FRN:
2298854
Funding Year:
2012
470#:
343450000944913
471#:
825352
SPIN:
143035184
My Tech Telecom Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,411.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,411.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$3,790.77
$3,790.77
One Time Ineligible Cost:
$0.00
$3,790.77
Total Cost:
$3,790.77
$3,790.77
Discount Percent:
90
90
Requested Amount:
$3,411.69
$3,411.69