Billed Entity:
9356
NOTRE DAME HIGH SCHOOL
FRN:
2570670
Funding Year:
2014
470#:
485780001138017
471#:
937705
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The FRN was modified from pre-discount monthly amount of $2,950.00 to a pre-discount monthly amount of $850.00 to agree with the applicant documentation. Your request to split FRN 2570670 has been approved. The new FRN 2713648 has been created for SPIN 143008617, Broadview Network Holding, Inc.,with a pre-discount monthly amount of $2,100.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$2,854.94
Payment Mode:
BEAR
Remaining:
$1,225.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,950.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$10,200.00
Discount Percent:
40
40
Requested Amount:
$14,160.00
$4,080.00