Billed Entity:
197802
BAIS YAAKOV HIGH SCHOOL OF LAKEWOOD, INC.
FRN:
534771
Funding Year:
2001
470#:
273700000314159
471#:
222173
SPIN:
143004092
Covista, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$460.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$460.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$275.00
$42.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$512.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$512.04
Discount Percent:
90
90
Requested Amount:
$2,970.00
$460.84