Billed Entity:
112900
KAPALAMA ELEMENTARY SCHOOL
FRN:
272950
Funding Year:
1999
470#:
240270000167561
471#:
144039
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$171.05
Last Date of Service:
2000-07-01
Disbursed Amount:
$171.05
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

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
$285.08
Total Cost:
$285.08
$285.08
Discount Percent:
60
60
Requested Amount:
$171.05
$171.05