Billed Entity:
11557
YESHIVA KARLIN STOLIN
FRN:
692327
Funding Year:
2001
470#:
921550000314243
471#:
265665
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$3,965.21
Payment Mode:
BEAR
Remaining:
$8,994.79
Last Date to Invoice:
2003-04-12

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00