Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
979039
Funding Year:
2003
470#:
121660000426690
471#:
361542
SPIN:
143006612
Electrical Equipment Co. Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,437.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,437.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$1,797.03
$1,797.03
One Time Ineligible Cost:
$0.00
$1,797.03
Total Cost:
$1,797.03
$1,797.03
Discount Percent:
80
80
Requested Amount:
$1,437.62
$1,437.62