FRN:
678407
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The dollars requested were reduced to remove: warranty services outside the funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$11,491.20
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,491.20
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,746.00
$22,746.00
One Time Ineligible Cost:
$0.00
$22,661.80
Total Cost:
$22,746.00
$22,661.80
Requested Amount:
$20,471.40
$20,395.62