FRN:
591447
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 service: extended same-day warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,045.83
Last Date of Service:
Disbursed Amount:
$39,673.80
Payment Mode:
SPI
Remaining:
$372.03
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,095.00
$44,495.37
One Time Ineligible Cost:
$0.00
$44,495.37
Total Cost:
$46,095.00
$44,495.37
Requested Amount:
$41,485.50
$40,045.83