FRN:
1050503
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: second year of warranty & sales tax as outside funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,468,212.24
Last Date of Service:
2005-09-30
Disbursed Amount:
$721,008.27
Payment Mode:
BEAR
Remaining:
$747,203.97
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,838,296.30
$1,838,296.30
One Time Ineligible Cost:
$0.00
$1,835,265.30
Total Cost:
$1,838,296.30
$1,835,265.30
Requested Amount:
$1,470,637.04
$1,468,212.24