Billed Entity:
210389
TORAS IMECHA
FRN:
471232
Funding Year:
2000
470#:
121590000285227
471#:
204838
SPIN:
143005086
Communication Data & Sec. Inc. dba Team Comm. & Sec.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this Application.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$54.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$648.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$648.00
 
Discount Percent:
90
 
Requested Amount:
$583.20