Billed Entity:
210389
TORAS IMECHA DBA BNOS BINA
FRN:
1618217
Funding Year:
2007
470#:
569510000613494
471#:
583079
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from one time charge of $100 to $0 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,265.24
Last Date of Service:
 
Disbursed Amount:
$4,265.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$394.93
$394.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,739.16
$4,739.16
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,839.16
$4,739.16
Discount Percent:
90
90
Requested Amount:
$4,355.24
$4,265.24