Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
1846444
Funding Year:
2009
470#:
457990000691217
471#:
676282
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) Carrier Cost Recovery Charges (10) $8.40/month, Service Account Fee $4.95/month, 09/15 Phone Transaction Fee $5.50/month, Interest charges on past due balances $10.82/month. <><><><><> MR2: The FRN was modified from $300/month to $284.93/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,735.33
Last Date of Service:
 
Disbursed Amount:
$2,735.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.00
$284.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,419.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,419.16
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,735.33