Billed Entity:
210389
TORAS IMECHA DBA BNOS BINA
FRN:
1693304
Funding Year:
2008
470#:
511100000642686
471#:
615014
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,502.81
Last Date of Service:
 
Disbursed Amount:
$3,065.64
Payment Mode:
BEAR
Remaining:
$6,437.17
Last Date to Invoice:
2010-01-07

Original
Committed
Monthly Cost:
$879.89
$879.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,558.68
$10,558.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,558.68
$10,558.68
Discount Percent:
90
90
Requested Amount:
$9,502.81
$9,502.81