FRN:
702688
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extended warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-01
Committed Amount:
$4,371.60
Last Date of Service:
2006-02-15
Disbursed Amount:
$4,371.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,990.00
$4,857.33
One Time Ineligible Cost:
$0.00
$4,857.33
Total Cost:
$4,990.00
$4,857.33
Requested Amount:
$4,491.00
$4,371.60