Billed Entity:
11274
YESHIVA SCHOOL OF SPRING VLY
FRN:
73047
Funding Year:
1998
470#:
323840000049205
471#:
74645
SPIN:
143009377
Internet Systems Provider, Inc., dba The Kosher.net
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$8,150.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,150.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,700.00
$7,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$9,700.00
$16,300.00
Discount Percent:
50
50
Requested Amount:
$4,850.00
$8,150.00