Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
449032
Funding Year:
2000
470#:
191220000253878
471#:
201814
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$298,890.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$298,890.72
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:
$332,100.80
$332,100.80
One Time Ineligible Cost:
$0.00
$332,100.80
Total Cost:
$332,100.80
$332,100.80
Discount Percent:
90
90
Requested Amount:
$298,890.72
$298,890.72