Billed Entity:
210389
TORAS IMECHA DBA BNOS BINA
FRN:
1799107990
Funding Year:
2017
470#:
170072756
471#:
171047379
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-26
Wave:
37
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from TORAS IMECHA DBA BNOS BINA #17003029 to TORAS IMECHA DBA BNOS BINA #210389 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,684.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,136.72
Payment Mode:
SPI
Remaining:
$4,547.93
Last Date to Invoice:
2020-09-24

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:
$97,382.21
$21,981.94
One Time Ineligible Cost:
$0.00
$21,981.94
Total Cost:
$97,382.21
$21,981.94
Discount Percent:
85
85
Requested Amount:
$82,774.88
$18,684.65