FRN:
2230761
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
The amount of the funding request was changed from $7,343 to $6,428 to remove the ineligible product(s)/service(s): Manufacturer Warranty for $915.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,785.20
Last Date of Service:
2013-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,785.20
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,685.00
$6,428.00
One Time Ineligible Cost:
$7,342.00
$6,428.00
Total Cost:
$7,343.00
$6,428.00
Requested Amount:
$6,608.70
$5,785.20