Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
237020
Funding Year:
1999
470#:
230180000189030
471#:
146036
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-20
Committed Amount:
$5,987.74
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,987.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$7,484.67
Total Cost:
$7,484.67
$7,484.67
Discount Percent:
80
80
Requested Amount:
$5,987.74
$5,987.74