Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
1610146
Funding Year:
2007
470#:
122980000608522
471#:
581129
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$715.20
Last Date of Service:
 
Disbursed Amount:
$653.40
Payment Mode:
BEAR
Remaining:
$61.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$149.00
$149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,788.00
$1,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.00
$1,788.00
Discount Percent:
40
40
Requested Amount:
$715.20
$715.20