Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
1076763
Funding Year:
2004
470#:
502570000488184
471#:
393201
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$893.87
Payment Mode:
BEAR
Remaining:
$366.13
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$358.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$4,296.00
$1,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$1,400.00
Discount Percent:
90
90
Requested Amount:
$3,866.40
$1,260.00