Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
254327
Funding Year:
1999
470#:
547030000153870
471#:
150475
SPIN:
143017975
Salameh Bros. Construction Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$26,000.00
Last Date of Service:
2000-04-14
Disbursed Amount:
$26,000.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

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
$65,000.00
Total Cost:
$65,000.00
$65,000.00
Discount Percent:
40
40
Requested Amount:
$26,000.00
$26,000.00