Billed Entity:
112742
PA[q2]AUILO ELEM & INTER
FRN:
14130
Funding Year:
1998
470#:
848310000023787
471#:
9800
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$575.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$575.00
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
$718.75
Total Cost:
$718.75
$718.75
Discount Percent:
80
80
Requested Amount:
$575.00
$575.00