Billed Entity:
16036111
BENOS SQUARE OF WILLIAMSBURG
FRN:
2418146
Funding Year:
2013
470#:
567380001082385
471#:
889329
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$10,022.40
Last Date of Service:
 
Disbursed Amount:
$6,988.97
Payment Mode:
SPI
Remaining:
$3,033.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$928.00
$928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,136.00
$11,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,136.00
$11,136.00
Discount Percent:
90
90
Requested Amount:
$10,022.40
$10,022.40