Billed Entity:
3567
LISBON REG ELEM-HIGH SCHOOL
FRN:
1724008
Funding Year:
2008
470#:
574010000659931
471#:
624843
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: Cost Recovery Surcharge, Regulatory Compliance Admin, Service Fee, and Tax Compliance Surcharge. <><><><><> MR2: The FRN was modified from $486.21 to $446.65 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,215.88
Last Date of Service:
 
Disbursed Amount:
$3,215.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$486.21
$446.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,834.52
$5,359.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,834.52
$5,359.80
Discount Percent:
60
60
Requested Amount:
$3,500.71
$3,215.88