FRN:
1051227
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible products/services: extended warranty.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,702,353.33
Last Date of Service:
2004-09-30
Disbursed Amount:
$1,571,517.44
Payment Mode:
BEAR
Remaining:
$130,835.89
Last Date to Invoice:
2006-01-28
Monthly Cost:
$2,763,398.30
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,290,194.90
$0.00
One Time Cost:
$0.00
$2,752,998.76
One Time Ineligible Cost:
$0.00
$2,752,998.76
Total Cost:
$8,290,194.90
$2,752,998.76
Requested Amount:
$7,461,175.41
$2,477,698.88