Billed Entity:
210389
TORAS IMECHA DBA BNOS BINA
FRN:
1894310
Funding Year:
2009
470#:
170940000720822
471#:
691077
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,528.00
Last Date of Service:
 
Disbursed Amount:
$2,726.75
Payment Mode:
BEAR
Remaining:
$801.25
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$585.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$7,020.00
$3,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$3,920.00
Discount Percent:
90
90
Requested Amount:
$6,318.00
$3,528.00