Billed Entity:
16036111
BENOS SQUARE OF WILLIAMSBURG
FRN:
2610259
Funding Year:
2014
470#:
860860001209806
471#:
960713
SPIN:
143033763
Jay Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,930.08
Last Date of Service:
 
Disbursed Amount:
$16,930.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,567.60
$1,567.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,811.20
$18,811.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,811.20
$18,811.20
Discount Percent:
90
90
Requested Amount:
$16,930.08
$16,930.08