Billed Entity:
112803
LEIHOKU ELEMENTARY SCHOOL
FRN:
1256339
Funding Year:
2005
470#:
763040000521529
471#:
457552
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,054.99
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,054.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$6,318.74
$6,318.74
One Time Ineligible Cost:
$0.00
$6,318.74
Total Cost:
$6,318.74
$6,318.74
Discount Percent:
80
80
Requested Amount:
$5,054.99
$5,054.99