Billed Entity:
16036111
BENOS SQUARE OF WILLIAMSBURG
FRN:
2418144
Funding Year:
2013
470#:
567380001082385
471#:
889329
SPIN:
143035269
Digitech Communications Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,798.92
Last Date of Service:
 
Disbursed Amount:
$9,899.01
Payment Mode:
SPI
Remaining:
$899.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.90
$999.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,998.80
$11,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,998.80
$11,998.80
Discount Percent:
90
90
Requested Amount:
$10,798.92
$10,798.92