Billed Entity:
210389
TORAS IMECHA
FRN:
534239
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):
2002-06-30
Service Start Date (486):
2001-07-01
Committed Amount:
$1,306.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,306.80
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,452.00
$1,452.00
One Time Ineligible Cost:
$0.00
$1,452.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
90
90
Requested Amount:
$1,306.80
$1,306.80