Billed Entity:
112553
ILIMA INTERMEDIATE SCHOOL
FRN:
229297
Funding Year:
1999
470#:
899340000153148
471#:
143116
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$8,486.38
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,486.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,143.97
Total Cost:
$14,143.97
$14,143.97
Discount Percent:
60
60
Requested Amount:
$8,486.38
$8,486.38