FRN:
1160793
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Extended warranty.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,044.43
Last Date of Service:
2006-09-30
Disbursed Amount:
$45,043.60
Payment Mode:
SPI
Remaining:
$0.83
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,354.13
$53,354.13
One Time Ineligible Cost:
$0.00
$50,124.80
Total Cost:
$53,354.13
$50,124.80
Requested Amount:
$48,018.72
$45,112.32