FRN:
575117
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible products/services extended warranties, emote assistant cards and Readyware installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-01
Committed Amount:
$687,122.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$687,122.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$783,205.13
$783,205.13
One Time Ineligible Cost:
$0.00
$772,047.73
Total Cost:
$783,205.13
$772,047.73
Requested Amount:
$704,884.62
$687,122.48