Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
2498189
Funding Year:
2013
470#:
605760001099636
471#:
916190
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$3,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
80
80
Requested Amount:
$3,120.00
$3,120.00