FRN:
862674
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove:warranty outside of the funding year;the ineligible product(s)/service(s)data & cleaning cartridges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$479,168.46
Last Date of Service:
2004-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479,168.46
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$625,000.00
$625,000.00
One Time Ineligible Cost:
$0.00
$591,566.00
Total Cost:
$625,000.00
$591,566.00
Requested Amount:
$506,250.00
$479,168.46