Billed Entity:
210389
TORAS IMECHA
FRN:
534162
Funding Year:
2001
470#:
674990000320103
471#:
222226
SPIN:
143005086
Communication Data & Sec. Inc. dba Team Comm. & Sec.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,016.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,016.50
Last Date to Invoice:
2003-01-28

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:
$16,685.00
$16,685.00
One Time Ineligible Cost:
$0.00
$16,685.00
Total Cost:
$16,685.00
$16,685.00
Discount Percent:
90
90
Requested Amount:
$15,016.50
$15,016.50