Billed Entity:
11564
YESHIVA TIFERETH ELIMELECH SCH
FRN:
275028
Funding Year:
1999
470#:
588210000240336
471#:
147909
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Ineligible Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$68,917.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$68,917.50
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
$76,575.00
Total Cost:
$80,503.00
$76,575.00
Discount Percent:
90
90
Requested Amount:
$72,452.70
$68,917.50