Billed Entity:
112639
OLOMANA SCHOOL
FRN:
226184
Funding Year:
1999
470#:
591200000160653
471#:
142597
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-25
Committed Amount:
$8,729.22
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,729.22
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
$10,911.52
Total Cost:
$10,911.52
$10,911.52
Discount Percent:
80
80
Requested Amount:
$8,729.22
$8,729.22