Billed Entity:
16377
MOUNT ST PETER SCHOOL
FRN:
481257
Funding Year:
1999
470#:
731680000172452
471#:
208642
SPIN:
143020982
Pollino Electric and Maintenance
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-11-30
Service Start Date (486):
1999-11-30
Committed Amount:
$916.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$916.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$2,290.00
Total Cost:
$2,290.00
$2,290.00
Discount Percent:
40
40
Requested Amount:
$916.00
$916.00