Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
2650990
Funding Year:
2014
470#:
479520001182139
471#:
973669
SPIN:
143037487
BNY Communication, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
The FRN was modified from pre-discount monthly amount of $1000.00 to a pre-discount monthly amount of $700.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2650990 has been approved. The new FRN 2877959 has been created for SPIN 143008617, Broadview Networks Holding, Inc., with a pre-discount monthly amount of $300.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$7,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$1,000.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$7,560.00