Billed Entity:
16049738
PLUMSTEAD CHRISTIAN SCHOOLS
FRN:
1794896
Funding Year:
2009
470#:
135080000696055
471#:
655330
SPIN:
143008617
Broadview Networks Holdings, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$216.48
Last Date of Service:
 
Disbursed Amount:
$216.27
Payment Mode:
BEAR
Remaining:
$0.21
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$996.00
$45.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,952.00
$541.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,952.00
$541.20
Discount Percent:
40
40
Requested Amount:
$4,780.80
$216.48