Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
799437
Funding Year:
2002
470#:
790630000371503
471#:
293316
SPIN:
143011233
Access Point Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,797.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$8,391.00
 
One Time Cost:
$7,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,891.00
 
Discount Percent:
90
 
Requested Amount:
$14,301.90