Billed Entity:
16036111
BENOS SQUARE OF WILLIAMSBURG
FRN:
2062452
Funding Year:
2010
470#:
471650000796657
471#:
763314
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,025.53
Last Date of Service:
 
Disbursed Amount:
$11,988.60
Payment Mode:
SPI
Remaining:
$2,036.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,298.66
$1,298.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,583.92
$15,583.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,583.92
$15,583.92
Discount Percent:
90
90
Requested Amount:
$14,025.53
$14,025.53