Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
1293929
Funding Year:
2005
470#:
565980000530212
471#:
463867
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$188.78
Last Date of Service:
 
Disbursed Amount:
$91.08
Payment Mode:
BEAR
Remaining:
$97.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17.48
$17.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209.76
$209.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.76
$209.76
Discount Percent:
90
90
Requested Amount:
$188.78
$188.78