Billed Entity:
10112
ST ANN SCHOOL
FRN:
106743
Funding Year:
1998
470#:
601370000040092
471#:
105807
SPIN:
143007903
Megan Electrical Enterprises, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-22
Committed Amount:
$24,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,200.00
Total Cost:
$27,200.00
$27,200.00
Discount Percent:
90
90
Requested Amount:
$24,480.00
$24,480.00