Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
2131031
Funding Year:
2011
470#:
278740000880016
471#:
787497
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,573.70
Last Date of Service:
 
Disbursed Amount:
$2,398.43
Payment Mode:
BEAR
Remaining:
$175.27
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$428.95
$428.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,147.40
$5,147.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,147.40
$5,147.40
Discount Percent:
50
50
Requested Amount:
$2,573.70
$2,573.70