Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
1494443
Funding Year:
2005
470#:
676660000503167
471#:
468585
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$391.00
Payment Mode:
BEAR
Remaining:
$113.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
40
40
Requested Amount:
$504.00
$504.00