FRN:
609723
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional 2 year warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-19
Committed Amount:
$10,565.10
Last Date of Service:
2002-09-30
Disbursed Amount:
$10,565.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,624.06
$23,827.06
One Time Ineligible Cost:
$0.00
$23,827.06
Total Cost:
$24,624.06
$23,827.06
Requested Amount:
$22,161.65
$21,444.35