FRN:
1201014
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible second and third year warranty service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$285,597.14
Last Date of Service:
2007-09-30
Disbursed Amount:
$281,698.74
Payment Mode:
SPI
Remaining:
$3,898.40
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$318,772.00
$317,330.16
One Time Ineligible Cost:
$0.00
$317,330.16
Total Cost:
$318,772.00
$317,330.16
Requested Amount:
$286,894.80
$285,597.14