Billed Entity:
16036111
BENOS SQUARE OF WILLIAMSBURG
FRN:
2261596
Funding Year:
2012
470#:
771590000932978
471#:
833100
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,001.49
Last Date of Service:
 
Disbursed Amount:
$5,971.31
Payment Mode:
SPI
Remaining:
$14,030.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,851.99
$1,851.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,223.88
$22,223.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,223.88
$22,223.88
Discount Percent:
90
90
Requested Amount:
$20,001.49
$20,001.49