Billed Entity:
7792
PARAMUS CATHOLIC HIGH SCHOOL
FRN:
873817
Funding Year:
2002
470#:
860750000373049
471#:
326288
SPIN:
143008617
Broadview Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,695.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,695.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,394.96
$1,394.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,739.52
$16,739.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,739.52
$16,739.52
Discount Percent:
40
40
Requested Amount:
$6,695.81
$6,695.81