Billed Entity:
210389
TORAS IMECHA DBA BNOS BINA
FRN:
1270837
Funding Year:
2005
470#:
415830000530741
471#:
462450
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,252.01
Last Date of Service:
 
Disbursed Amount:
$167.56
Payment Mode:
BEAR
Remaining:
$1,084.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$106.65
$106.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.80
$1,279.80
One Time Cost:
$111.32
$111.32
One Time Ineligible Cost:
$0.00
$111.32
Total Cost:
$1,391.12
$1,391.12
Discount Percent:
90
90
Requested Amount:
$1,252.01
$1,252.01