Billed Entity:
112803
LEIHOKU ELEMENTARY SCHOOL
FRN:
11885
Funding Year:
1998
470#:
915160000009236
471#:
3331
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):
1998-10-02
Committed Amount:
$2,840.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,840.46
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
$3,550.58
Total Cost:
$3,550.58
$3,550.58
Discount Percent:
80
80
Requested Amount:
$2,840.46
$2,840.46