Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
62131
Funding Year:
1998
470#:
405960000029182
471#:
29840
SPIN:
143009681
Nunn Electric Supply Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,075.20
Last Date of Service:
1999-03-09
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$115.20
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,344.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
80
80
Requested Amount:
$1,075.20
$1,075.20