FRN:
459152
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) remove 2 years of 3 year warranty.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-15
Committed Amount:
$1,104,750.99
Last Date of Service:
2005-06-30
Disbursed Amount:
$324,280.51
Payment Mode:
SPI
Remaining:
$780,470.48
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,264,458.24
$1,227,501.10
One Time Ineligible Cost:
$0.00
$1,227,501.10
Total Cost:
$1,264,458.24
$1,227,501.10
Requested Amount:
$1,138,012.42
$1,104,750.99