Billed Entity:
200034
YESHIVAT OR HATORAH
FRN:
449182
Funding Year:
2000
470#:
141050000274182
471#:
201839
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,875.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,875.00
Payment Mode:
SPI
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:
$18,750.00
$18,750.00
One Time Ineligible Cost:
$0.00
$18,750.00
Total Cost:
$18,750.00
$18,750.00
Discount Percent:
90
90
Requested Amount:
$16,875.00
$16,875.00