Billed Entity:
210389
TORAS IMECHA DBA BNOS BINA
FRN:
2684557
Funding Year:
2014
470#:
345640001217886
471#:
984561
SPIN:
143036773
United Telecom
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,000.00
 
One Time Cost:
$1,300.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,300.00
 
Discount Percent:
90
 
Requested Amount:
$28,170.00