Billed Entity:
16036111
BENOS SQUARE OF WILLIAMSBURG
FRN:
2155549
Funding Year:
2011
470#:
846540000878461
471#:
796508
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,737.49
Last Date of Service:
 
Disbursed Amount:
$8,377.99
Payment Mode:
SPI
Remaining:
$5,359.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,271.99
$1,271.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,263.88
$15,263.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,263.88
$15,263.88
Discount Percent:
90
90
Requested Amount:
$13,737.49
$13,737.49