FRN:
1046227
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) 2 of the 3yr gold support warranty which are outside funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-03
Committed Amount:
$220,597.34
Last Date of Service:
2005-09-30
Disbursed Amount:
$220,597.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$254,816.19
$245,108.16
One Time Ineligible Cost:
$0.00
$245,108.16
Total Cost:
$254,816.19
$245,108.16
Requested Amount:
$229,334.57
$220,597.34