Billed Entity:
11779
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
663904
Funding Year:
2001
470#:
191220000253878
471#:
262858
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,075.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,075.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$7,950.00
$7,950.00
One Time Ineligible Cost:
$0.00
$7,950.00
Total Cost:
$7,950.00
$7,950.00
Discount Percent:
90
89
Requested Amount:
$7,155.00
$7,075.50