Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
160689
Funding Year:
1998
470#:
923250000065613
471#:
72279
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-08
Committed Amount:
$3,944.51
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,944.51
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
$4,930.64
Total Cost:
$4,930.64
$4,930.64
Discount Percent:
80
80
Requested Amount:
$3,944.51
$3,944.51