Billed Entity:
210389
TORAS IMECHA
FRN:
471238
Funding Year:
2000
470#:
121590000285227
471#:
204838
SPIN:
143005086
Communication Data & Sec. Inc. dba Team Comm. & Sec.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,173.20
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,173.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
90
90
Requested Amount:
$5,173.20
$5,173.20