FRN:
571139
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 products: extented warranty($199)and readyware installation($15).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-09-27
Committed Amount:
$10,230.30
Last Date of Service:
2002-09-30
Disbursed Amount:
$9,440.10
Payment Mode:
SPI
Remaining:
$790.20
Last Date to Invoice:
2003-02-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,581.00
$11,367.00
One Time Ineligible Cost:
$0.00
$11,367.00
Total Cost:
$11,581.00
$11,367.00
Requested Amount:
$10,422.90
$10,230.30