Billed Entity:
197906
BAIS FRIMA MUNKACS
FRN:
448917
Funding Year:
2000
470#:
740740000251215
471#:
201788
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,265.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,265.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$10,295.00
$10,295.00
One Time Ineligible Cost:
$0.00
$10,295.00
Total Cost:
$10,295.00
$10,295.00
Discount Percent:
90
90
Requested Amount:
$9,265.50
$9,265.50