Billed Entity:
197906
BAIS FRIMA MUNKACS
FRN:
294885
Funding Year:
1999
470#:
955330000153431
471#:
136408
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,609.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,609.60
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
$27,344.00
Total Cost:
$27,344.00
$27,344.00
Discount Percent:
90
90
Requested Amount:
$24,609.60
$24,609.60