Billed Entity:
210389
TORAS IMECHA DBA BNOS BINA
FRN:
1463076
Funding Year:
2006
470#:
168310000576619
471#:
530209
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,100.49
Last Date of Service:
 
Disbursed Amount:
$2,032.79
Payment Mode:
BEAR
Remaining:
$67.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$194.49
$194.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.88
$2,333.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.88
$2,333.88
Discount Percent:
90
90
Requested Amount:
$2,100.49
$2,100.49