Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
1857129
Funding Year:
2009
470#:
166570000715695
471#:
679967
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$726.48
Last Date of Service:
 
Disbursed Amount:
$361.25
Payment Mode:
BEAR
Remaining:
$365.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$151.35
$151.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816.20
$1,816.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.20
$1,816.20
Discount Percent:
40
40
Requested Amount:
$726.48
$726.48