Billed Entity:
209385
BNOS SPINKA
FRN:
460504
Funding Year:
2000
470#:
500020000276470
471#:
203405
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,073.91
Last Date of Service:
2001-06-30
Disbursed Amount:
$47,073.91
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:
$52,304.34
$52,304.34
One Time Ineligible Cost:
$0.00
$52,304.34
Total Cost:
$52,304.34
$52,304.34
Discount Percent:
90
90
Requested Amount:
$47,073.91
$47,073.91