Billed Entity:
16036111
BENOS SQUARE OF WILLIAMSBURG
FRN:
2610263
Funding Year:
2014
470#:
860860001209806
471#:
960714
SPIN:
143038604
Commas Communications Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,694.92
Last Date of Service:
 
Disbursed Amount:
$6,694.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$619.90
$619.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,438.80
$7,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,438.80
$7,438.80
Discount Percent:
90
90
Requested Amount:
$6,694.92
$6,694.92