Billed Entity:
210389
TORAS IMECHA DBA BNOS BINA
FRN:
1893697
Funding Year:
2009
470#:
968010000725511
471#:
690902
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,716.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,716.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,907.50
$21,907.50
One Time Ineligible Cost:
$0.00
$21,907.50
Total Cost:
$21,907.50
$21,907.50
Discount Percent:
90
90
Requested Amount:
$19,716.75
$19,716.75