FRN:
1025068
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) amount requested for warranty outside funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,818.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$40,099.50
Payment Mode:
SPI
Remaining:
$7,718.96
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,131.62
$53,131.62
One Time Ineligible Cost:
$0.00
$53,131.62
Total Cost:
$53,131.62
$53,131.62
Requested Amount:
$47,818.46
$47,818.46