Billed Entity:
12386
MESIVTA OHR TORAH
FRN:
200300
Funding Year:
1999
470#:
876590000181515
471#:
134484
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-11
Committed Amount:
$42,519.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$42,519.20
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:
$637,788.00
$637,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,149.00
$53,149.00
Discount Percent:
80
80
Requested Amount:
$42,519.20
$42,519.20