FRN:
784601
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Premier Enterprise Gold Support Extended 2 year and Type 2 Same Day 4 hour Parts & Labor Extended 2 year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$460,209.99
Last Date of Service:
2004-09-30
Disbursed Amount:
$440,052.32
Payment Mode:
SPI
Remaining:
$20,157.67
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$530,377.00
$530,377.00
One Time Ineligible Cost:
$0.00
$528,977.00
Total Cost:
$530,377.00
$528,977.00
Requested Amount:
$461,427.99
$460,209.99