Billed Entity:
16062821
BNOS CHOMESH
FRN:
2146471
Funding Year:
2011
470#:
576140000895100
471#:
790034
SPIN:
143035184
My Tech Telecom Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,211.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$23,211.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-08-14

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:
$25,790.00
$25,790.00
One Time Ineligible Cost:
$0.00
$25,790.00
Total Cost:
$25,790.00
$25,790.00
Discount Percent:
90
90
Requested Amount:
$23,211.00
$23,211.00