FRN:
381565
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 2 year extension warranty.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,629.55
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,629.55
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,577.82
$11,577.82
One Time Ineligible Cost:
$0.00
$10,699.50
Total Cost:
$11,577.82
$10,699.50
Requested Amount:
$10,420.04
$9,629.55