Billed Entity:
112575
KAUMANA ELEMENTARY SCHOOL
FRN:
147378
Funding Year:
1998
470#:
838620000065617
471#:
111852
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-08
Committed Amount:
$3,451.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,451.45
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
$4,314.31
Total Cost:
$4,314.31
$4,314.31
Discount Percent:
80
80
Requested Amount:
$3,451.45
$3,451.45